Billed Entity:
141640
DONNA PUBLIC LIBRARY
FRN:
2414562
Funding Year:
2013
470#:
467790001062134
471#:
887808
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-29
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$5,843.66
Last Date of Service:
 
Disbursed Amount:
$1,379.99
Payment Mode:
SPI
Remaining:
$4,463.67
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$541.08
$541.08
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,492.96
$6,492.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,492.96
$6,492.96
Discount Percent:
90
90
Requested Amount:
$5,843.66
$5,843.66