Billed Entity:
209811
SAN JUAN PUBLIC LIBRARY
FRN:
1123185
Funding Year:
2004
470#:
937280000483581
471#:
400353
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-12-03
Wave:
10
FCDL Comment:
The estimated monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2005-01-01
Committed Amount:
$5,166.29
Last Date of Service:
 
Disbursed Amount:
$361.52
Payment Mode:
SPI
Remaining:
$4,804.77
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$1,670.00
$478.36
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$20,040.00
$5,740.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,040.00
$5,740.32
Discount Percent:
90
90
Requested Amount:
$18,036.00
$5,166.29