Billed Entity:
126589
SALEM PUBLIC LIBRARY
FRN:
2603290
Funding Year:
2014
470#:
101780001159365
471#:
958512
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$263.82
Last Date of Service:
 
Disbursed Amount:
$263.82
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$43.97
$43.97
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$527.64
$527.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$527.64
$527.64
Discount Percent:
50
50
Requested Amount:
$263.82
$263.82