Billed Entity:
149632
Shiloh Regional Library
FRN:
398142
Funding Year:
2000
470#:
612530000269194
471#:
189434
SPIN:
143004824
BellSouth Telecommunications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-04-21
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$2,394.00
Last Date of Service:
 
Disbursed Amount:
$2,225.81
Payment Mode:
NOT SET
Remaining:
$168.19
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$285.00
$285.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,420.00
$3,420.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,420.00
$3,420.00
Discount Percent:
70
70
Requested Amount:
$2,394.00
$2,394.00