Billed Entity:
156978
Lena Public Libarary
FRN:
151015
Funding Year:
1998
470#:
880610000082370
471#:
112277
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-02-18
Wave:
 
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1998-04-12
Service Start Date (486):
1998-04-12
Committed Amount:
$40.05
Last Date of Service:
 
Disbursed Amount:
$40.05
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2000-03-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
15
15
Annual Recurring Charges:
$80.25
$80.25
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$48.00
$80.10
Discount Percent:
60
50
Requested Amount:
$28.80
$40.05