Billed Entity:
40895
SOUTH CHEATHAM BRANCH LIBRARY
FRN:
1535647
Funding Year:
2007
470#:
347290000610157
471#:
556891
SPIN:
143004824
BellSouth Telecommunications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-23
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$564.00
Last Date of Service:
 
Disbursed Amount:
$424.58
Payment Mode:
BEAR
Remaining:
$139.42
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$94.00
$94.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,128.00
$1,128.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,128.00
$1,128.00
Discount Percent:
50
50
Requested Amount:
$564.00
$564.00