Billed Entity:
209798
CATOOSA LIBRARY
FRN:
593753
Funding Year:
2001
470#:
194250000306471
471#:
239531
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$862.65
Last Date of Service:
 
Disbursed Amount:
$862.65
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2003-08-21

Original
Committed
Monthly Cost:
$167.18
$167.18
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,006.16
$2,006.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,006.16
$2,006.16
Discount Percent:
43
43
Requested Amount:
$862.65
$862.65