Billed Entity:
127560
SUWANNEE RIVER REGIONAL LIB
FRN:
1890107
Funding Year:
2009
470#:
338710000725458
471#:
689930
SPIN:
143001444
Embarq Florida Inc. FKA Sprint
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:
$5,465.76
Last Date of Service:
 
Disbursed Amount:
$5,465.76
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$569.35
$569.35
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,832.20
$6,832.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,832.20
$6,832.20
Discount Percent:
80
80
Requested Amount:
$5,465.76
$5,465.76