Billed Entity:
141541
SAN ANTONIO PUBLIC LIBRARY
FRN:
2074263
Funding Year:
2010
470#:
163780000809683
471#:
749543
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-09-28
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$10,711.01
Last Date of Service:
2013-06-30
Disbursed Amount:
$10,711.01
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2012-03-01

Original
Committed
Monthly Cost:
$1,159.20
$1,159.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,910.40
$13,910.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,910.40
$13,910.40
Discount Percent:
77
77
Requested Amount:
$10,711.01
$10,711.01