Billed Entity:
137629
BURLINGAME COMMUNITY LIBRARY
FRN:
1505262
Funding Year:
2007
470#:
844270000589456
471#:
545123
SPIN:
143019614
Embarq Corporation FKA Sprint
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-10-02
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$816.06
Last Date of Service:
 
Disbursed Amount:
$496.19
Payment Mode:
BEAR
Remaining:
$319.87
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$97.15
$97.15
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,165.80
$1,165.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,165.80
$1,165.80
Discount Percent:
70
70
Requested Amount:
$816.06
$816.06