Billed Entity:
154708
New River Public Library Cooperative
FRN:
620912
Funding Year:
2001
470#:
339360000335943
471#:
251918
SPIN:
143004824
BellSouth Telecommunications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$4,219.79
Last Date of Service:
 
Disbursed Amount:
$4,219.79
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$495.28
$495.28
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,943.36
$5,943.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,943.36
$5,943.36
Discount Percent:
72
71
Requested Amount:
$4,279.22
$4,219.79