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Friday, May 24, 2013
   
FRN: 885169   FY: 2002
Basic Information
Applicant: VILLAGE OF PACHUTA Type:  LIBRARY
Billed Entity: 43563
470 Information
470#: 362400000399402  
471 Information
471#: 328552  
SPIN: 143004824 BellSouth Telecommunications, Inc.
Service Type: TELCOMM SERVICES
Status: FUNDED Wave: 6 FCDL Date: 7/1/2002
Status Memo:  
Service Start Date (471): 7/1/2002 Service Start Date (486): No 486 on file
Committed Amount: $654.24 Payment Mode: NOT SET
Disbursed Amount:* $0.00 Undisbursed:
Last Date of Service: Last Date to Invoice: 12/31/2003
 
    Original Request   Committed Request  
Total Monthly Cost:     $68.15    $68.15  
Total Ineligible Monthly Cost     $0.00    $0.00  
Months of Service:    12    12  
Annual Recurring Charges:     $817.80     $817.80  
Estimated One Time Cost:     $0.00     $0.00  
Total One Time Ineligible Cost:     $0.00     $0.00  
Total One Time Cost:     $0.00     $0.00  
Estimated Monthly Cost:     $68.15     $68.15  
Estimated Annual Cost:     $817.80    $817.80  
Discount Percent:     80 %     80 %  
Requested Amount:     $654.24     $654.24  
 

* It is possible that an authorization for an amount was approved, but no disbursement has yet been made for that amount. If you have questions about an amount, please contact the service provider on that FRN.

[Last Update: 5/24/2013]