Billed Entity:
141541
SAN ANTONIO PUBLIC LIBRARY
FRN:
15897
Funding Year:
1998
470#:
313460000019245
471#:
8533
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-02-18
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-06-01
Service Start Date (486):
1999-05-21
Committed Amount:
$39,415.49
Last Date of Service:
2001-04-09
Disbursed Amount:
$39,415.49
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2000-03-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
18
18
Annual Recurring Charges:
$126,692.64
$126,692.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$49,269.36
$49,269.36
Discount Percent:
80
80
Requested Amount:
$39,415.49
$39,415.49