Billed Entity:
131985
NORTH CENTRAL LIBRARY SERVICE AREA
FRN:
1444483
Funding Year:
2006
470#:
892450000559377
471#:
524493
SPIN:
143016200
DTI (Digital Telecommunications, Inc.)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-06-27
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$1,517.83
Last Date of Service:
 
Disbursed Amount:
$1,421.24
Payment Mode:
BEAR
Remaining:
$96.59
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$210.81
$210.81
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,529.72
$2,529.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,529.72
$2,529.72
Discount Percent:
60
60
Requested Amount:
$1,517.83
$1,517.83