Billed Entity:
142112
EL PASO PUBLIC LIBRARY
FRN:
2541402
Funding Year:
2013
470#:
928580001123606
471#:
929722
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-11-14
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2014-01-21
Committed Amount:
$38,295.81
Last Date of Service:
 
Disbursed Amount:
$33,751.44
Payment Mode:
BEAR
Remaining:
$4,544.37
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$7,783.70
$7,783.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$93,404.40
$93,404.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$93,404.40
$93,404.40
Discount Percent:
82
82
Requested Amount:
$76,591.61
$76,591.61