Billed Entity:
139919
WAURIKA PUBLIC LIBRARY
FRN:
2432402
Funding Year:
2013
470#:
741630001057048
471#:
881176
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-29
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$887.04
Last Date of Service:
 
Disbursed Amount:
$887.04
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$92.40
$92.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,108.80
$1,108.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,108.80
$1,108.80
Discount Percent:
80
80
Requested Amount:
$887.04
$887.04