Billed Entity:
141541
SAN ANTONIO PUBLIC LIBRARY
FRN:
2547669
Funding Year:
2013
470#:
696350001122598
471#:
932288
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-16
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$53,672.40
Last Date of Service:
2014-06-30
Disbursed Amount:
$53,672.40
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$5,262.00
$5,262.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$63,144.00
$63,144.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$63,144.00
$63,144.00
Discount Percent:
85
85
Requested Amount:
$53,672.40
$53,672.40