Billed Entity:
142112
EL PASO PUBLIC LIBRARY
FRN:
1017329
Funding Year:
2003
470#:
344080000448492
471#:
371404
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-09-09
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$41,887.78
Last Date of Service:
 
Disbursed Amount:
$39,690.84
Payment Mode:
BEAR
Remaining:
$2,196.94
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$4,363.31
$4,363.31
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$52,359.72
$52,359.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$52,359.72
$52,359.72
Discount Percent:
80
80
Requested Amount:
$41,887.78
$41,887.78