Billed Entity:
145609
SEWARD COMMUNITY LIBRARY
FRN:
357989
Funding Year:
2000
470#:
421480000248543
471#:
177286
SPIN:
143002694
Interior Tel. Co. Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-09-15
Wave:
17
FCDL Comment:
 
Service Start Date (471):
1998-03-28
Service Start Date (486):
2000-07-01
Committed Amount:
$690.80
Last Date of Service:
 
Disbursed Amount:
$690.80
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$149.75
$149.75
Ineligible Monthly Cost:
$56.90
$56.90
Months of Service:
12
12
Annual Recurring Charges:
$1,114.20
$1,114.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,114.20
$1,114.20
Discount Percent:
62
62
Requested Amount:
$690.80
$690.80