Billed Entity:
230025
CLEWISTON PUBLIC LIBRARY
FRN:
1525952
Funding Year:
2007
470#:
893200000597081
471#:
552929
SPIN:
143001444
Embarq Florida Inc. FKA Sprint
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$1,612.22
Last Date of Service:
 
Disbursed Amount:
$1,455.22
Payment Mode:
BEAR
Remaining:
$157.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$167.94
$167.94
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,015.28
$2,015.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,015.28
$2,015.28
Discount Percent:
80
80
Requested Amount:
$1,612.22
$1,612.22