Billed Entity:
137990
LINDSBORG COMMUNITY LIBRARY
FRN:
2423505
Funding Year:
2013
470#:
408050001078259
471#:
884285
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-07-16
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$263.09
Last Date of Service:
2016-06-30
Disbursed Amount:
$263.09
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$36.54
$36.54
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$438.48
$438.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$438.48
$438.48
Discount Percent:
60
60
Requested Amount:
$263.09
$263.09