Billed Entity:
137647
DOROTHY BRAMLAGE PUB LIBRARY
FRN:
1672758
Funding Year:
2008
470#:
829840000651321
471#:
607071
SPIN:
143002315
Embarq - United Telephone Co of Kansas FKA Sprint
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-13
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$2,492.26
Last Date of Service:
 
Disbursed Amount:
$2,492.26
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$259.61
$259.61
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,115.32
$3,115.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,115.32
$3,115.32
Discount Percent:
80
80
Requested Amount:
$2,492.26
$2,492.26