Billed Entity:
140124
TULSA TECHNOLOGY CENTER
FRN:
2298266
Funding Year:
2012
470#:
501130000930745
471#:
835144
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-10-30
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$301.89
Last Date of Service:
 
Disbursed Amount:
$301.43
Payment Mode:
SPI
Remaining:
$0.46
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$61.36
$61.36
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$736.32
$736.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$736.32
$736.32
Discount Percent:
41
41
Requested Amount:
$301.89
$301.89