Billed Entity:
140270
PONCA CITY LIBRARY
FRN:
1466728
Funding Year:
2006
470#:
579760000572626
471#:
531284
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-04-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$2,982.05
Last Date of Service:
 
Disbursed Amount:
$2,379.31
Payment Mode:
SPI
Remaining:
$602.74
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$310.63
$310.63
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,727.56
$3,727.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,727.56
$3,727.56
Discount Percent:
80
80
Requested Amount:
$2,982.05
$2,982.05