Billed Entity:
145609
SEWARD COMMUNITY LIBRARY
FRN:
2058368
Funding Year:
2010
470#:
318830000812304
471#:
761802
SPIN:
143002694
Interior Telephone Company, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$2,277.16
Last Date of Service:
 
Disbursed Amount:
$2,277.16
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$271.09
$271.09
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,253.08
$3,253.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,253.08
$3,253.08
Discount Percent:
70
70
Requested Amount:
$2,277.16
$2,277.16