Billed Entity:
141541
SAN ANTONIO PUBLIC LIBRARY
FRN:
15903
Funding Year:
1998
470#:
313460000019245
471#:
8533
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-02-18
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-01-01
Service Start Date (486):
1998-01-01
Committed Amount:
$37,378.80
Last Date of Service:
 
Disbursed Amount:
$35,302.20
Payment Mode:
BEAR
Remaining:
$2,076.60
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:
$46,723.50
$46,723.50
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$46,723.50
$46,723.50
Discount Percent:
80
80
Requested Amount:
$37,378.80
$37,378.80