Billed Entity:
141779
QUEMADO PUBLIC LIBRARY
FRN:
940737
Funding Year:
2003
470#:
947570000418186
471#:
349438
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-08-11
Wave:
9
FCDL Comment:
The site-specific discount was corrected.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$1,566.00
Last Date of Service:
 
Disbursed Amount:
$1,135.35
Payment Mode:
SPI
Remaining:
$430.65
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$145.00
$145.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,740.00
$1,740.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,740.00
$1,740.00
Discount Percent:
87
90
Requested Amount:
$1,513.80
$1,566.00