Billed Entity:
150455
Wetumka Public Library
FRN:
1875249
Funding Year:
2009
470#:
855600000722204
471#:
685607
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-12
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$674.46
Last Date of Service:
 
Disbursed Amount:
$674.46
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2012-10-17

Original
Committed
Monthly Cost:
$62.45
$62.45
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$749.40
$749.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$749.40
$749.40
Discount Percent:
90
90
Requested Amount:
$674.46
$674.46