Billed Entity:
40895
SOUTH CHEATHAM BRANCH LIBRARY
FRN:
570349
Funding Year:
2001
470#:
692530000326064
471#:
240633
SPIN:
143004824
BellSouth Telecommunications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$558.72
Last Date of Service:
 
Disbursed Amount:
$516.07
Payment Mode:
BEAR
Remaining:
$42.65
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$93.12
$93.12
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,117.44
$1,117.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,117.44
$1,117.44
Discount Percent:
50
50
Requested Amount:
$558.72
$558.72