Billed Entity:
145150
UMATILLA PUBLIC LIBRARY
FRN:
2122828
Funding Year:
2011
470#:
356440000877266
471#:
783917
SPIN:
143001167
United Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-07-12
Wave:
4
FCDL Comment:
MR1: Your request to split FRN 2122828 has been approved. The new FRN 2392895 has been created for Telecom Service, SPIN 143005231, CenturyLink Qwest Corporation, $161.00 pre-discount/per month, SSD 10/1/2011 and SED 6/30/2012.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$434.70
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$434.70
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$161.00
$161.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
3
Annual Recurring Charges:
$1,932.00
$483.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,932.00
$483.00
Discount Percent:
90
90
Requested Amount:
$1,738.80
$434.70