Billed Entity:
137953
CHAUTAUQUA CO COMM DIST 286
FRN:
2021130
Funding Year:
2010
470#:
410780000783825
471#:
723051
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-02
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$4,670.40
Last Date of Service:
 
Disbursed Amount:
$4,670.40
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$486.50
$486.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,838.00
$5,838.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,838.00
$5,838.00
Discount Percent:
80
80
Requested Amount:
$4,670.40
$4,670.40