Billed Entity:
131985
NORTH CENTRAL LIBRARY SERVICE AREA
FRN:
1231487
Funding Year:
2005
470#:
317440000519135
471#:
447313
SPIN:
143016200
Digital Telecommunications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-27
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$980.21
Last Date of Service:
 
Disbursed Amount:
$980.21
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$136.14
$136.14
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,633.68
$1,633.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,633.68
$1,633.68
Discount Percent:
60
60
Requested Amount:
$980.21
$980.21