Billed Entity:
136283
GEORGETOWN PUBLIC LIBRARY
FRN:
1791429
Funding Year:
2009
470#:
564850000697706
471#:
650316
SPIN:
143001192
AT&T Corp
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-04-28
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$568.13
Last Date of Service:
 
Disbursed Amount:
$433.47
Payment Mode:
BEAR
Remaining:
$134.66
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$59.18
$59.18
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$710.16
$710.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$710.16
$710.16
Discount Percent:
80
80
Requested Amount:
$568.13
$568.13