Billed Entity:
137555
EFFINGHAM COMMUNITY LIBRARY
FRN:
1802134
Funding Year:
2009
470#:
831010000693624
471#:
659125
SPIN:
143002285
Embarq - United Telephone Co. - Eastern Kansas FKA Sprint
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-12
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$511.73
Last Date of Service:
 
Disbursed Amount:
$476.98
Payment Mode:
BEAR
Remaining:
$34.75
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$60.92
$60.92
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$731.04
$731.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$731.04
$731.04
Discount Percent:
70
70
Requested Amount:
$511.73
$511.73