Billed Entity:
223719
BIBLIOTECA PUBLICA JAIME FONLLEDAS GARRIGA LIBRARY
FRN:
2128338
Funding Year:
2011
470#:
543940000807681
471#:
786719
SPIN:
143029803
Educational Sevices Network
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-11-15
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$22,770.00
Last Date of Service:
2013-06-30
Disbursed Amount:
$20,520.00
Payment Mode:
SPI
Remaining:
$2,250.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$1,900.00
$1,900.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$22,800.00
$22,800.00
One Time Cost:
$2,500.00
$2,500.00
One Time Ineligible Cost:
$0.00
$2,500.00
Total Cost:
$25,300.00
$25,300.00
Discount Percent:
90
90
Requested Amount:
$22,770.00
$22,770.00