Billed Entity:
142112
EL PASO PUBLIC LIBRARY
FRN:
1824685
Funding Year:
2009
470#:
854410000696661
471#:
665649
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-12
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$45,438.17
Last Date of Service:
 
Disbursed Amount:
$45,438.17
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$4,617.70
$4,617.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$55,412.40
$55,412.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$55,412.40
$55,412.40
Discount Percent:
82
82
Requested Amount:
$45,438.17
$45,438.17