Billed Entity:
141779
QUEMADO PUBLIC LIBRARY
FRN:
289453
Funding Year:
1999
470#:
550360000228965
471#:
145605
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-08-24
Wave:
8
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$1,636.20
Last Date of Service:
2001-06-30
Disbursed Amount:
$1,560.92
Payment Mode:
BEAR
Remaining:
$75.28
Last Date to Invoice:
2000-11-20

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,740.00
$1,740.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$78.00
Total Cost:
$1,818.00
$1,818.00
Discount Percent:
90
90
Requested Amount:
$1,636.20
$1,636.20