Billed Entity:
220851
EL RITO PUBLIC LIBRARY
FRN:
770869
Funding Year:
2002
470#:
916940000370490
471#:
297503
SPIN:
143001104
VarTec Telecom, Inc.dba Clear Choice Commun. & Tel. Express
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-07-01
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$672.00
Last Date of Service:
 
Disbursed Amount:
$17.03
Payment Mode:
BEAR
Remaining:
$654.97
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$70.00
$70.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$840.00
$840.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$840.00
$840.00
Discount Percent:
80
80
Requested Amount:
$672.00
$672.00