Billed Entity:
139960
CHEROKEE CITY-CO PUB LIBRARY
FRN:
1246068
Funding Year:
2005
470#:
196730000522851
471#:
453454
SPIN:
143008823
SOUTHWESTERN BELL COMMUNICATIONS SERVICES
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-27
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$49.98
Last Date of Service:
 
Disbursed Amount:
$49.98
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$5.95
$5.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$71.40
$71.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$71.40
$71.40
Discount Percent:
70
70
Requested Amount:
$49.98
$49.98