Billed Entity:
133015
DAVE CO LIBRARY SERVICE
FRN:
66867
Funding Year:
1998
470#:
115140000092357
471#:
70134
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-02-09
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-01-10
Service Start Date (486):
 
Committed Amount:
$1,249.92
Last Date of Service:
2000-06-30
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$1,249.92
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:
18
18
Annual Recurring Charges:
$2,499.84
$2,499.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,499.84
$2,499.84
Discount Percent:
50
50
Requested Amount:
$1,249.92
$1,249.92