Billed Entity:
154708
New River Public Library Cooperative
FRN:
1117527
Funding Year:
2004
470#:
182610000476218
471#:
407920
SPIN:
143008900
ALLTEL Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-05-11
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$4,996.44
Last Date of Service:
 
Disbursed Amount:
$4,996.44
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$570.37
$570.37
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,844.44
$6,844.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,844.44
$6,844.44
Discount Percent:
73
73
Requested Amount:
$4,996.44
$4,996.44