Billed Entity:
154708
New River Public Library Cooperative
FRN:
621598
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:
$2,377.51
Last Date of Service:
 
Disbursed Amount:
$1,549.75
Payment Mode:
BEAR
Remaining:
$827.76
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$279.05
$279.05
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,348.60
$3,348.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,348.60
$3,348.60
Discount Percent:
71
71
Requested Amount:
$2,377.51
$2,377.51