Billed Entity:
131283
KALAMAZOO PUBLIC LIBRARY
FRN:
731624
Funding Year:
2002
470#:
788780000334770
471#:
284787
SPIN:
143008900
ALLTEL Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-04-24
Wave:
1
FCDL Comment:
The estimated monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$9,767.40
Last Date of Service:
2004-06-30
Disbursed Amount:
$7,328.25
Payment Mode:
BEAR
Remaining:
$2,439.15
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$1,300.00
$1,115.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,600.00
$13,380.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,600.00
$13,380.00
Discount Percent:
80
73
Requested Amount:
$12,480.00
$9,767.40