Billed Entity:
137953
CHAUTAUQUA CO COMM DIST 286
FRN:
2338446
Funding Year:
2012
470#:
282800000969186
471#:
844459
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$8,859.94
Last Date of Service:
 
Disbursed Amount:
$7,401.57
Payment Mode:
SPI
Remaining:
$1,458.37
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$922.91
$922.91
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,074.92
$11,074.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,074.92
$11,074.92
Discount Percent:
80
80
Requested Amount:
$8,859.94
$8,859.94