Billed Entity:
207798
GCC L R - ATS DISTRICT
FRN:
1151743
Funding Year:
2004
470#:
767850000488027
471#:
418411
SPIN:
143004611
Southwestern Bell Internet Services
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2005-01-11
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$11,853.00
Last Date of Service:
2005-06-30
Disbursed Amount:
$6,629.63
Payment Mode:
BEAR
Remaining:
$5,223.37
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$1,097.50
$1,097.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,170.00
$13,170.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,170.00
$13,170.00
Discount Percent:
90
90
Requested Amount:
$11,853.00
$11,853.00