Billed Entity:
127833
FORT MEYERS/LIBRARY SYSTEM ADMINISTRATION
FRN:
1113030
Funding Year:
2004
470#:
686280000490704
471#:
406313
SPIN:
143019614
Sprint Local Telephone Division
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-30
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$133,709.33
Last Date of Service:
 
Disbursed Amount:
$133,709.33
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$19,851.84
$19,851.84
Ineligible Monthly Cost:
$1,281.10
$1,281.10
Months of Service:
12
12
Annual Recurring Charges:
$222,848.88
$222,848.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$222,848.88
$222,848.88
Discount Percent:
60
60
Requested Amount:
$133,709.33
$133,709.33