Billed Entity:
145150
UMATILLA PUBLIC LIBRARY
FRN:
913539
Funding Year:
2003
470#:
963160000414163
471#:
338793
SPIN:
143001167
United Communications Inc. d.b.a. UNICOM
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$90.82
Last Date of Service:
 
Disbursed Amount:
$36.11
Payment Mode:
SPI
Remaining:
$54.71
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$9.46
$9.46
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$113.52
$113.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$113.52
$113.52
Discount Percent:
80
80
Requested Amount:
$90.82
$90.82