Billed Entity:
154708
New River Public Library Cooperative
FRN:
774690
Funding Year:
2002
470#:
101460000392563
471#:
296775
SPIN:
143004824
BellSouth Telecommunications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-04-24
Wave:
1
FCDL Comment:
The site-specific discount was corrected.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$4,784.85
Last Date of Service:
 
Disbursed Amount:
$4,775.62
Payment Mode:
BEAR
Remaining:
$9.23
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$577.88
$577.88
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,934.56
$6,934.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,934.56
$6,934.56
Discount Percent:
71
69
Requested Amount:
$4,923.54
$4,784.85