Billed Entity:
141640
DONNA PUBLIC LIBRARY
FRN:
2285355
Funding Year:
2012
470#:
842900000984024
471#:
842182
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-10-09
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$6,998.40
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$6,998.40
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$648.00
$648.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,776.00
$7,776.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,776.00
$7,776.00
Discount Percent:
90
90
Requested Amount:
$6,998.40
$6,998.40