Billed Entity:
142112
EL PASO PUBLIC LIBRARY
FRN:
847773
Funding Year:
2002
470#:
677530000404809
471#:
319858
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-06-03
Wave:
4
FCDL Comment:
The site-specific discount was corrected.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$40,316.98
Last Date of Service:
 
Disbursed Amount:
$40,316.98
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$4,363.31
$4,363.31
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$52,359.72
$52,359.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$52,359.72
$52,359.72
Discount Percent:
78
77
Requested Amount:
$40,840.58
$40,316.98