Billed Entity:
142112
EL PASO PUBLIC LIBRARY
FRN:
591054
Funding Year:
2001
470#:
597400000329283
471#:
244869
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-08-07
Wave:
2
FCDL Comment:
The site-specific discount was corrected.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$33,780.24
Last Date of Service:
 
Disbursed Amount:
$33,780.24
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$3,609.00
$3,609.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$43,308.00
$43,308.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$43,308.00
$43,308.00
Discount Percent:
80
78
Requested Amount:
$34,646.40
$33,780.24