Billed Entity:
230025
CLEWISTON PUBLIC LIBRARY
FRN:
1738564
Funding Year:
2008
470#:
557000000649842
471#:
613130
SPIN:
143001444
Embarq Florida Inc. FKA Sprint
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-13
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$430.75
Last Date of Service:
 
Disbursed Amount:
$430.75
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$44.87
$44.87
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$538.44
$538.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$538.44
$538.44
Discount Percent:
80
80
Requested Amount:
$430.75
$430.75