Billed Entity:
141640
DONNA PUBLIC LIBRARY
FRN:
586341
Funding Year:
2001
470#:
988220000294141
471#:
239130
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-12-04
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$11,140.80
Last Date of Service:
 
Disbursed Amount:
$11,140.80
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$1,055.00
$1,055.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,660.00
$12,660.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,660.00
$12,660.00
Discount Percent:
88
88
Requested Amount:
$11,140.80
$11,140.80