Billed Entity:
141640
DONNA PUBLIC LIBRARY
FRN:
1833683
Funding Year:
2009
470#:
186730000714037
471#:
671795
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-07-11
Wave:
89
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$19,503.61
Last Date of Service:
 
Disbursed Amount:
$19,503.00
Payment Mode:
BEAR
Remaining:
$0.61
Last Date to Invoice:
2011-12-01

Original
Committed
Monthly Cost:
$1,805.89
$1,805.89
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$21,670.68
$21,670.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,670.68
$21,670.68
Discount Percent:
90
90
Requested Amount:
$19,503.61
$19,503.61