Billed Entity:
150194
ATHENS REGIONAL LIBRARY SYSTEM
FRN:
778078
Funding Year:
2002
470#:
565890000390159
471#:
298350
SPIN:
143004824
BellSouth Telecommunications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-21
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$8,686.92
Last Date of Service:
 
Disbursed Amount:
$8,686.92
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$1,131.11
$1,131.11
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,573.32
$13,573.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,573.32
$13,573.32
Discount Percent:
64
64
Requested Amount:
$8,686.92
$8,686.92