Billed Entity:
154433
Okemah Public Library
FRN:
330319
Funding Year:
2000
470#:
376720000250953
471#:
160248
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-04-14
Wave:
1
FCDL Comment:
The dollars requested were reduced to remove: the ineligible service Plexar II Basic Station.
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$271.87
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$271.87
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$34.57
$28.32
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$414.84
$339.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$414.84
$339.84
Discount Percent:
80
80
Requested Amount:
$331.87
$271.87