Billed Entity:
140124
TULSA TECHNOLOGY CENTER
FRN:
832007
Funding Year:
2002
470#:
336200000370216
471#:
307264
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-10-28
Wave:
30
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$35,042.61
Last Date of Service:
 
Disbursed Amount:
$35,042.61
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-03-11

Original
Committed
Monthly Cost:
$7,892.48
$7,892.48
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$94,709.76
$94,709.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$94,709.76
$94,709.76
Discount Percent:
37
37
Requested Amount:
$35,042.61
$35,042.61