Billed Entity:
154708
New River Public Library Cooperative
FRN:
962518
Funding Year:
2003
470#:
750250000435743
471#:
356789
SPIN:
143004824
BellSouth Telecommunications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$4,590.72
Last Date of Service:
 
Disbursed Amount:
$4,590.24
Payment Mode:
BEAR
Remaining:
$0.48
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$478.20
$478.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,738.40
$5,738.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,738.40
$5,738.40
Discount Percent:
80
80
Requested Amount:
$4,590.72
$4,590.72