Billed Entity:
141640
DONNA PUBLIC LIBRARY
FRN:
1678521
Funding Year:
2008
470#:
730900000625091
471#:
609451
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-09-02
Wave:
21
FCDL Comment:
MR1: The FRN was modified from $1,892.47 to $1,843.77 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$19,912.72
Last Date of Service:
 
Disbursed Amount:
$16,891.65
Payment Mode:
SPI
Remaining:
$3,021.07
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$1,892.47
$1,843.77
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$22,709.64
$22,125.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,709.64
$22,125.24
Discount Percent:
90
90
Requested Amount:
$20,438.68
$19,912.72