Billed Entity:
137571
LEAVENWORTH PUBLIC LIBRARY
FRN:
1815912
Funding Year:
2009
470#:
443090000643327
471#:
656957
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-07-07
Wave:
11
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$11,800.00
Last Date of Service:
2010-04-30
Disbursed Amount:
$10,641.78
Payment Mode:
BEAR
Remaining:
$1,158.22
Last Date to Invoice:
2011-01-05

Original
Committed
Monthly Cost:
$1,475.00
$1,475.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
10
Annual Recurring Charges:
$17,700.00
$14,750.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,700.00
$14,750.00
Discount Percent:
80
80
Requested Amount:
$14,160.00
$11,800.00