Billed Entity:
137671
POTTAWATOMIE-WABAUNSEE REG LIB
FRN:
1905989
Funding Year:
2009
470#:
471110000720676
471#:
694394
SPIN:
143002315
Embarq - United Telephone Co of Kansas FKA Sprint
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2009-05-12
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$1,726.92
Last Date of Service:
 
Disbursed Amount:
$381.11
Payment Mode:
BEAR
Remaining:
$1,345.81
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$239.85
$239.85
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,878.20
$2,878.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,878.20
$2,878.20
Discount Percent:
60
60
Requested Amount:
$1,726.92
$1,726.92