Billed Entity:
142112
EL PASO PUBLIC LIBRARY
FRN:
2027874
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:
MR1: The FRN was modified from $7705.36/month to $7337.36/month to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$72,199.62
Last Date of Service:
 
Disbursed Amount:
$72,199.62
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$7,705.36
$7,337.36
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$92,464.32
$88,048.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$92,464.32
$88,048.32
Discount Percent:
82
82
Requested Amount:
$75,820.74
$72,199.62