Billed Entity:
141541
SAN ANTONIO PUBLIC LIBRARY
FRN:
659446
Funding Year:
2001
470#:
313460000019245
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:
$61,316.84
Last Date of Service:
2004-05-22
Disbursed Amount:
$61,316.84
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$6,905.05
$6,905.05
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$82,860.60
$82,860.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$82,860.60
$82,860.60
Discount Percent:
76
74
Requested Amount:
$62,974.06
$61,316.84