Billed Entity:
140270
PONCA CITY LIBRARY
FRN:
2132545
Funding Year:
2011
470#:
693230000880387
471#:
788124
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$5,181.70
Last Date of Service:
 
Disbursed Amount:
$4,100.44
Payment Mode:
SPI
Remaining:
$1,081.26
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$539.76
$539.76
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,477.12
$6,477.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,477.12
$6,477.12
Discount Percent:
80
80
Requested Amount:
$5,181.70
$5,181.70