Billed Entity:
139960
CHEROKEE CITY-CO PUB LIBRARY
FRN:
654893
Funding Year:
2001
470#:
358390000333258
471#:
259291
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-08-07
Wave:
2
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$273.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$273.00
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$35.00
$35.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$420.00
$420.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$420.00
$420.00
Discount Percent:
70
65
Requested Amount:
$294.00
$273.00