Billed Entity:
141107
HILLSBORO CITY LIBRARY
FRN:
605318
Funding Year:
2001
470#:
594650000337754
471#:
239079
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-08-07
Wave:
2
FCDL Comment:
The estimated monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$2,841.91
Last Date of Service:
 
Disbursed Amount:
$1,346.87
Payment Mode:
SPI
Remaining:
$1,495.04
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$319.87
$319.87
Ineligible Monthly Cost:
$0.00
$20.09
Months of Service:
12
12
Annual Recurring Charges:
$3,838.44
$3,597.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,838.44
$3,597.36
Discount Percent:
79
79
Requested Amount:
$3,032.37
$2,841.91