Billed Entity:
140124
TULSA TECHNOLOGY CENTER
FRN:
325615
Funding Year:
2000
470#:
785460000254849
471#:
162372
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-05-26
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$38,184.00
Last Date of Service:
 
Disbursed Amount:
$38,184.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$8,600.00
$8,600.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$103,200.00
$103,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$103,200.00
$103,200.00
Discount Percent:
37
37
Requested Amount:
$38,184.00
$38,184.00