Billed Entity:
131985
NORTH CENTRAL LIBRARY SERVICE AREA
FRN:
1552914
Funding Year:
2007
470#:
251520000611433
471#:
563041
SPIN:
143016200
DTI (Digital Telecommunications, Inc.)
Category of Service:
INTERNET ACCESS
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:
$982.30
Last Date of Service:
 
Disbursed Amount:
$719.42
Payment Mode:
BEAR
Remaining:
$262.88
Last Date to Invoice:
2009-03-02

Original
Committed
Monthly Cost:
$136.43
$136.43
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,637.16
$1,637.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,637.16
$1,637.16
Discount Percent:
60
60
Requested Amount:
$982.30
$982.30