Billed Entity:
137647
DOROTHY BRAMLAGE PUB LIBRARY
FRN:
1248392
Funding Year:
2005
470#:
177270000507564
471#:
454584
SPIN:
143019614
Sprint - Local Telephone Division
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-27
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$2,549.86
Last Date of Service:
 
Disbursed Amount:
$2,328.26
Payment Mode:
BEAR
Remaining:
$221.60
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$265.61
$265.61
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,187.32
$3,187.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,187.32
$3,187.32
Discount Percent:
80
80
Requested Amount:
$2,549.86
$2,549.86