Billed Entity:
43338
SHARKEY-ISSAQUENA COUNTY LIB
FRN:
1553184
Funding Year:
2007
470#:
629450000542568
471#:
562842
SPIN:
143004824
BellSouth Telecommunications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-06-26
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$2,937.06
Last Date of Service:
2016-06-30
Disbursed Amount:
$2,937.06
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$271.95
$271.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,263.40
$3,263.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,263.40
$3,263.40
Discount Percent:
90
90
Requested Amount:
$2,937.06
$2,937.06