Billed Entity:
154708
New River Public Library Cooperative
FRN:
620664
Funding Year:
2001
470#:
339360000335943
471#:
251918
SPIN:
143008900
ALLTEL Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$380.42
Last Date of Service:
 
Disbursed Amount:
$300.06
Payment Mode:
BEAR
Remaining:
$80.36
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$44.65
$44.65
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$535.80
$535.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$535.80
$535.80
Discount Percent:
71
71
Requested Amount:
$380.42
$380.42