Billed Entity:
130748
BROOK-IROQUOIS TWP PUB LIBRARY
FRN:
121719
Funding Year:
1998
470#:
442340000027295
471#:
108760
SPIN:
143005254
Sprint/United Telephone Company of Indiana, Inc
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-19
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-06-01
Service Start Date (486):
1998-06-01
Committed Amount:
$1,170.00
Last Date of Service:
1999-06-30
Disbursed Amount:
$1,170.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2000-03-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
13
13
Annual Recurring Charges:
$1,950.00
$1,950.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,950.00
$1,950.00
Discount Percent:
60
60
Requested Amount:
$1,170.00
$1,170.00