Billed Entity:
137647
DOROTHY BRAMLAGE PUB LIBRARY
FRN:
1838805
Funding Year:
2009
470#:
140710000689945
471#:
662995
SPIN:
143002315
Embarq - United Telephone Co of Kansas FKA Sprint
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-04-28
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$2,539.58
Last Date of Service:
 
Disbursed Amount:
$2,539.58
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$264.54
$264.54
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,174.48
$3,174.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,174.48
$3,174.48
Discount Percent:
80
80
Requested Amount:
$2,539.58
$2,539.58