Billed Entity:
137647
DOROTHY BRAMLAGE PUB LIBRARY
FRN:
1389488
Funding Year:
2006
470#:
318660000546906
471#:
505688
SPIN:
143019614
Sprint - Local Telephone Division
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-07-11
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$2,488.61
Last Date of Service:
 
Disbursed Amount:
$2,336.99
Payment Mode:
BEAR
Remaining:
$151.62
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$259.23
$259.23
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,110.76
$3,110.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,110.76
$3,110.76
Discount Percent:
80
80
Requested Amount:
$2,488.61
$2,488.61