Billed Entity:
154708
New River Public Library Cooperative
FRN:
621278
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:
The shared discount was corrected.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$4,747.94
Last Date of Service:
 
Disbursed Amount:
$4,711.66
Payment Mode:
BEAR
Remaining:
$36.28
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$557.27
$557.27
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,687.24
$6,687.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,687.24
$6,687.24
Discount Percent:
72
71
Requested Amount:
$4,814.81
$4,747.94