Billed Entity:
181168
CITY OF HALTOM CITY, LIBRARY DEPARTMENT
FRN:
62223
Funding Year:
1998
470#:
590450000050986
471#:
53303
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-12
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-04-10
Service Start Date (486):
1998-04-10
Committed Amount:
$627.97
Last Date of Service:
 
Disbursed Amount:
$627.97
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2000-03-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
15
15
Annual Recurring Charges:
$1,345.65
$1,345.65
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,255.94
$1,255.94
Discount Percent:
50
50
Requested Amount:
$627.97
$627.97