Billed Entity:
139960
CHEROKEE CITY-CO PUB LIBRARY
FRN:
2127382
Funding Year:
2011
470#:
107060000880249
471#:
786394
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-28
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$815.04
Last Date of Service:
 
Disbursed Amount:
$593.81
Payment Mode:
SPI
Remaining:
$221.23
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$84.90
$84.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,018.80
$1,018.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,018.80
$1,018.80
Discount Percent:
80
80
Requested Amount:
$815.04
$815.04