FRN: 187007   FY: 1999
Basic Information
Applicant: PORT EWEN LIBRARY ASSOC Type:  LIBRARY
Billed Entity: 124183
470 Information
470#: 669120000139978  
471 Information
471#: 126610  
SPIN: 143001192 AT&T Corp.
Service Type: TELCOMM SERVICES
Status: FUNDED Wave: 1 FCDL Date: 7/8/1999
Status Memo: The shared discount was corrected The estimated one time charge was changed to reflect the documentation provided by the applicant. 
Service Start Date (471): 7/1/1999 Service Start Date (486): 7/1/1999
Current Commitment: $482.40 Payment Mode: SPI
Disbursed Amount:* $396.68 Undisbursed: $85.72
Last Date of Service: Last Date to Invoice: 11/20/2000
 
    Original Request   Original Commitment  
Total Monthly Cost:          
Total Ineligible Monthly Cost          
Months of Service:    11    12  
Annual Recurring Charges:     $660.00     $720.00  
Estimated One Time Cost:     $720.00     $0.00  
Total One Time Ineligible Cost:          
Total One Time Cost:          
Estimated Monthly Cost:     $60.00     $60.00  
Estimated Annual Cost:     $780.00    $720.00  
Discount Percent:     70 %     67 %  
Requested Amount:     $546.00     $482.40  
 

* 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: 04/18/2024]