Billed Entity:
131985
NORTH CENTRAL LIBRARY SERVICE AREA
FRN:
1439266
Funding Year:
2006
470#:
450290000560077
471#:
522849
SPIN:
143016200
DTI (Digital Telecommunications, Inc.)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-07-11
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$899.28
Last Date of Service:
 
Disbursed Amount:
$854.32
Payment Mode:
BEAR
Remaining:
$44.96
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$124.90
$124.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,498.80
$1,498.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,498.80
$1,498.80
Discount Percent:
60
60
Requested Amount:
$899.28
$899.28