Billed Entity:
150455
Wetumka Public Library
FRN:
2057785
Funding Year:
2010
470#:
143810000806571
471#:
761623
SPIN:
143004662
Southwestern Bell Telephone Company
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:
$411.70
Last Date of Service:
 
Disbursed Amount:
$411.70
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2012-07-20

Original
Committed
Monthly Cost:
$38.12
$38.12
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$457.44
$457.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$457.44
$457.44
Discount Percent:
90
90
Requested Amount:
$411.70
$411.70