Billed Entity:
136283
GEORGETOWN PUBLIC LIBRARY
FRN:
2403915
Funding Year:
2013
470#:
299630001047223
471#:
881382
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-06-11
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$895.10
Last Date of Service:
 
Disbursed Amount:
$830.25
Payment Mode:
BEAR
Remaining:
$64.85
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$93.24
$93.24
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,118.88
$1,118.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,118.88
$1,118.88
Discount Percent:
80
80
Requested Amount:
$895.10
$895.10