Billed Entity:
135712
MESSENGER PUBLIC LIB-N AURORA
FRN:
1218914
Funding Year:
2005
470#:
939520000508473
471#:
440488
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-27
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$343.94
Last Date of Service:
 
Disbursed Amount:
$343.94
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$47.77
$47.77
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$573.24
$573.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$573.24
$573.24
Discount Percent:
60
60
Requested Amount:
$343.94
$343.94