Billed Entity:
42979
AMORY MUNICIPAL LIBRARY
FRN:
1004696
Funding Year:
2003
470#:
264880000114334
471#:
368558
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:
$1,341.02
Last Date of Service:
2006-01-21
Disbursed Amount:
$250.94
Payment Mode:
BEAR
Remaining:
$1,090.08
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$139.69
$139.69
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,676.28
$1,676.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,676.28
$1,676.28
Discount Percent:
80
80
Requested Amount:
$1,341.02
$1,341.02