Billed Entity:
141541
SAN ANTONIO PUBLIC LIBRARY
FRN:
659398
Funding Year:
2001
470#:
764540000305915
471#:
245124
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-09-14
Wave:
5
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$12,351.64
Last Date of Service:
 
Disbursed Amount:
$12,351.64
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$1,390.95
$1,390.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,691.40
$16,691.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,691.40
$16,691.40
Discount Percent:
76
74
Requested Amount:
$12,685.46
$12,351.64