Billed Entity:
139262
OPELOUSAS-EUNICE PUBLIC LIB
FRN:
1813589
Funding Year:
2009
470#:
205220000701342
471#:
664287
SPIN:
143005695
Sprint Communications Co. L.P.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-12
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$278.40
Last Date of Service:
 
Disbursed Amount:
$173.25
Payment Mode:
BEAR
Remaining:
$105.15
Last Date to Invoice:
2011-03-11

Original
Committed
Monthly Cost:
$29.00
$29.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$348.00
$348.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$348.00
$348.00
Discount Percent:
80
80
Requested Amount:
$278.40
$278.40