Billed Entity:
137953
CHAUTAUQUA CO COMM DIST 286
FRN:
1699090382
Funding Year:
2016
470#:
160029785
471#:
161041484
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-12-05
Wave:
24
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-04-01
Service Start Date (486):
2017-04-01
Committed Amount:
$6,966.24
Last Date of Service:
2019-03-31
Disbursed Amount:
$6,966.24
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$2,902.60
$2,902.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
3
3
Annual Recurring Charges:
$8,707.80
$8,707.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,707.80
$8,707.80
Discount Percent:
80
80
Requested Amount:
$6,966.24
$6,966.24