Billed Entity:
137647
DOROTHY BRAMLAGE PUB LIBRARY
FRN:
1963401
Funding Year:
2010
470#:
732350000785675
471#:
724923
SPIN:
143002315
Embarq - United Telephone Co of Kansas FKA Sprint
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$2,563.97
Last Date of Service:
 
Disbursed Amount:
$2,563.97
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$267.08
$267.08
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,204.96
$3,204.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,204.96
$3,204.96
Discount Percent:
80
80
Requested Amount:
$2,563.97
$2,563.97