Billed Entity:
131985
NORTH CENTRAL LIBRARY SERVICE AREA
FRN:
1552737
Funding Year:
2007
470#:
404190000605225
471#:
562926
SPIN:
143016200
DTI (Digital Telecommunications, Inc.)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-21
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$1,613.66
Last Date of Service:
 
Disbursed Amount:
$1,521.61
Payment Mode:
BEAR
Remaining:
$92.05
Last Date to Invoice:
2009-03-02

Original
Committed
Monthly Cost:
$224.12
$224.12
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,689.44
$2,689.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,689.44
$2,689.44
Discount Percent:
60
60
Requested Amount:
$1,613.66
$1,613.66