Billed Entity:
209798
CATOOSA LIBRARY
FRN:
1660123
Funding Year:
2008
470#:
204610000642999
471#:
602348
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-06-24
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$915.17
Last Date of Service:
 
Disbursed Amount:
$897.10
Payment Mode:
SPI
Remaining:
$18.07
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$95.33
$95.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,143.96
$1,143.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,143.96
$1,143.96
Discount Percent:
80
80
Requested Amount:
$915.17
$915.17