Billed Entity:
141640
DONNA PUBLIC LIBRARY
FRN:
86967
Funding Year:
1998
470#:
328470000092743
471#:
87343
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-31
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-01-01
Service Start Date (486):
1998-01-01
Committed Amount:
$2,198.20
Last Date of Service:
1999-07-01
Disbursed Amount:
$2,198.20
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:
18
18
Annual Recurring Charges:
$3,411.00
$3,411.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,747.75
$2,747.75
Discount Percent:
80
80
Requested Amount:
$2,198.20
$2,198.20