Billed Entity:
154708
New River Public Library Cooperative
FRN:
774748
Funding Year:
2002
470#:
101460000392563
471#:
296775
SPIN:
143008900
ALLTEL Communications, 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:
$1,551.22
Last Date of Service:
 
Disbursed Amount:
$1,551.22
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$190.10
$190.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,281.20
$2,281.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,281.20
$2,281.20
Discount Percent:
71
68
Requested Amount:
$1,619.65
$1,551.22