Billed Entity:
141670
PORT ISABEL PUBLIC LIBRARY
FRN:
957595
Funding Year:
2003
470#:
139980000436778
471#:
355248
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
The monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$4,557.06
Last Date of Service:
 
Disbursed Amount:
$4,557.06
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$456.60
$456.60
Ineligible Monthly Cost:
$0.00
$34.65
Months of Service:
12
12
Annual Recurring Charges:
$5,479.20
$5,063.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,479.20
$5,063.40
Discount Percent:
90
90
Requested Amount:
$4,931.28
$4,557.06