Billed Entity:
132214
NORTHEAST IOWA LIBRARY SERVICE AREA
FRN:
1035495
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):
2003-07-01
Committed Amount:
$84.96
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$84.96
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$35.00
$11.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$420.00
$141.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$420.00
$141.60
Discount Percent:
60
60
Requested Amount:
$252.00
$84.96