Billed Entity:
142112
EL PASO PUBLIC LIBRARY
FRN:
2027694
Funding Year:
2010
470#:
274880000802186
471#:
750518
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-10-12
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$36,988.76
Last Date of Service:
 
Disbursed Amount:
$36,988.76
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$3,759.02
$3,759.02
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$45,108.24
$45,108.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$45,108.24
$45,108.24
Discount Percent:
82
82
Requested Amount:
$36,988.76
$36,988.76