Billed Entity:
141640
DONNA PUBLIC LIBRARY
FRN:
1272762
Funding Year:
2005
470#:
221120000512537
471#:
463070
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-01-06
Wave:
28
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$34,142.58
Last Date of Service:
 
Disbursed Amount:
$24,380.70
Payment Mode:
SPI
Remaining:
$9,761.88
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$3,161.35
$3,161.35
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$37,936.20
$37,936.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$37,936.20
$37,936.20
Discount Percent:
90
90
Requested Amount:
$34,142.58
$34,142.58