Billed Entity:
40895
SOUTH CHEATHAM BRANCH LIBRARY
FRN:
323480
Funding Year:
2000
470#:
665430000254116
471#:
165629
SPIN:
143004824
BellSouth Telecommunications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-04-14
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$1,112.88
Last Date of Service:
 
Disbursed Amount:
$704.26
Payment Mode:
BEAR
Remaining:
$408.62
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$185.48
$185.48
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,225.76
$2,225.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,225.76
$2,225.76
Discount Percent:
50
50
Requested Amount:
$1,112.88
$1,112.88