Billed Entity:
141541
SAN ANTONIO PUBLIC LIBRARY
FRN:
1018962
Funding Year:
2003
470#:
389620000416702
471#:
338576
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-12-30
Wave:
19
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$10,902.28
Last Date of Service:
 
Disbursed Amount:
$10,270.84
Payment Mode:
BEAR
Remaining:
$631.44
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$1,593.90
$1,593.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,126.80
$19,126.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,126.80
$19,126.80
Discount Percent:
73
57
Requested Amount:
$13,962.56
$10,902.28