Billed Entity:
137953
CHAUTAUQUA CO COMM DIST 286
FRN:
2506173
Funding Year:
2013
470#:
654840001066597
471#:
914126
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-07
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$7,991.01
Last Date of Service:
 
Disbursed Amount:
$7,991.01
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-04-22

Original
Committed
Monthly Cost:
$909.03
$909.03
Ineligible Monthly Cost:
$21.14
$21.14
Months of Service:
12
12
Annual Recurring Charges:
$10,654.68
$10,654.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,654.68
$10,654.68
Discount Percent:
75
75
Requested Amount:
$7,991.01
$7,991.01