Billed Entity:
141541
SAN ANTONIO PUBLIC LIBRARY
FRN:
791858
Funding Year:
2002
470#:
767250000396399
471#:
306336
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-07-30
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$12,184.72
Last Date of Service:
 
Disbursed Amount:
$12,184.72
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

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:
73
73
Requested Amount:
$12,184.72
$12,184.72