Billed Entity:
136507
QUINCY PUBLIC LIBRARY
FRN:
766858
Funding Year:
2002
470#:
352380000373794
471#:
290055
SPIN:
143025240
Cingular Wireless Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-04-24
Wave:
1
FCDL Comment:
The site-specific discount was corrected.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$6,364.80
Last Date of Service:
 
Disbursed Amount:
$2,176.00
Payment Mode:
BEAR
Remaining:
$4,188.80
Last Date to Invoice:
2004-11-12

Original
Committed
Monthly Cost:
$780.00
$780.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,360.00
$9,360.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,360.00
$9,360.00
Discount Percent:
70
68
Requested Amount:
$6,552.00
$6,364.80