Billed Entity:
135837
IDA PUBLIC LIBRARY
FRN:
380224
Funding Year:
2000
470#:
700990000267508
471#:
183349
SPIN:
143004791
GTE North Incorporated
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-04-28
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$1,289.81
Last Date of Service:
 
Disbursed Amount:
$938.52
Payment Mode:
SPI
Remaining:
$351.29
Last Date to Invoice:
2002-03-21

Original
Committed
Monthly Cost:
$268.71
$268.71
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,224.52
$3,224.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,224.52
$3,224.52
Discount Percent:
40
40
Requested Amount:
$1,289.81
$1,289.81