Billed Entity:
209390
LA JOYA MUNICIPAL LIBRARY
FRN:
559224
Funding Year:
2001
470#:
651290000322078
471#:
237680
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-08-20
Wave:
3
FCDL Comment:
The estimated monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$4,347.00
Last Date of Service:
 
Disbursed Amount:
$3,465.87
Payment Mode:
BEAR
Remaining:
$881.13
Last Date to Invoice:
2003-01-28

Original
Committed
Monthly Cost:
$540.00
$390.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,480.00
$4,680.00
One Time Cost:
$0.00
$150.00
One Time Ineligible Cost:
$0.00
$150.00
Total Cost:
$6,480.00
$4,830.00
Discount Percent:
90
90
Requested Amount:
$5,832.00
$4,347.00