Billed Entity:
138195
SPEARVILLE TOWNSHIP LIBRARY
FRN:
1853932
Funding Year:
2009
470#:
206690000718012
471#:
678875
SPIN:
143002314
United Telephone Assn., Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-05
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$497.52
Last Date of Service:
 
Disbursed Amount:
$463.05
Payment Mode:
BEAR
Remaining:
$34.47
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$69.10
$69.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$829.20
$829.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$829.20
$829.20
Discount Percent:
60
60
Requested Amount:
$497.52
$497.52