Billed Entity:
132214
NORTHEAST IOWA LIBRARY SERVICE AREA
FRN:
1034339
Funding Year:
2003
470#:
232640000412414
471#:
367519
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-03-16
Wave:
24
FCDL Comment:
The dollars requested were reduced to remove the ineligible: previous balance charges.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2004-05-20
Committed Amount:
$20.78
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$20.78
Last Date to Invoice:
2005-01-27

Original
Committed
Monthly Cost:
$40.00
$20.78
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$480.00
$249.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$480.00
$249.36
Discount Percent:
50
50
Requested Amount:
$240.00
$124.68