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Service Providers
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Alltel Communications
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TX
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2012
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FRN 2386566
Billed Entity:
142112
EL PASO PUBLIC LIBRARY
FRN:
2386566
Funding Year:
2012
470#:
709070000991898
471#:
874342
SPIN:
143008900
Alltel Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$363.29
Last Date of Service:
Disbursed Amount:
$39.45
Payment Mode:
BEAR
Remaining:
$323.84
Last Date to Invoice:
2014-10-28
Original
Committed
Monthly Cost:
$36.92
$36.92
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$443.04
$443.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$443.04
$443.04
Discount Percent:
82
82
Requested Amount:
$363.29
$363.29