Billed Entity:
141640
DONNA PUBLIC LIBRARY
FRN:
1429174
Funding Year:
2006
470#:
905170000575147
471#:
519356
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-08-08
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$32,704.56
Last Date of Service:
 
Disbursed Amount:
$29,851.59
Payment Mode:
SPI
Remaining:
$2,852.97
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$3,028.20
$3,028.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$36,338.40
$36,338.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$36,338.40
$36,338.40
Discount Percent:
90
90
Requested Amount:
$32,704.56
$32,704.56