Billed Entity:
142112
EL PASO PUBLIC LIBRARY
FRN:
127060
Funding Year:
1998
470#:
829980000047256
471#:
109529
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-02-18
Wave:
 
FCDL Comment:
The shared discount was corrected. The category of service changed from Dedicated Services to Internal Connections.
Service Start Date (471):
1998-03-31
Service Start Date (486):
1998-03-31
Committed Amount:
$43,468.62
Last Date of Service:
 
Disbursed Amount:
$43,468.62
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2000-03-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
15
15
Annual Recurring Charges:
$718,920.00
$718,920.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$7,801.00
Total Cost:
$55,729.00
$55,729.00
Discount Percent:
80
78
Requested Amount:
$44,583.20
$43,468.62