FRN: 2673538   FY: 2014
Basic Information
Applicant: DANIEL PIERCE LIBRARY Type:  LIBRARY
Billed Entity: 124270
470 Information
470#: 315080001188408  
471 Information
471#: 977279  
SPIN: 143001192 AT&T Corp.
Service Type: TELCOMM SERVICES
Status: FUNDED Wave: 10 FCDL Date: 7/16/2014
Status Memo: The amount of the funding request was changed from $187.94 per month to $181.57 per month to remove: the ineligible admin expense fee of $1.14 per month and property tax allotment of $5.23 per month. 
Service Start Date (471): 7/1/2014 Service Start Date (486): 7/1/2014
Current Commitment: $1,307.30 Payment Mode: BEAR
Disbursed Amount:* $908.11 Undisbursed: $399.19
Last Date of Service: Last Date to Invoice: 10/28/2015
 
    Original Request   Original Commitment  
Total Monthly Cost:     $187.94    $181.57  
Total Ineligible Monthly Cost     $0.00    $0.00  
Months of Service:    12    12  
Annual Recurring Charges:     $2,255.28     $2,178.84  
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:     $187.94     $181.57  
Estimated Annual Cost:     $2,255.28    $2,178.84  
Discount Percent:     60 %     60 %  
Requested Amount:     $1,353.17     $1,307.30  
 

* 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: 05/06/2024]