Billed Entity:
207798
GCC L R - ATS DISTRICT
FRN:
1473117
Funding Year:
2006
470#:
184630000566974
471#:
532484
SPIN:
143004662
Southwestern Bell Telephone, L.P.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-10-24
Wave:
27
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$6,048.00
Last Date of Service:
 
Disbursed Amount:
$2,808.00
Payment Mode:
BEAR
Remaining:
$3,240.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$560.00
$560.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,720.00
$6,720.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,720.00
$6,720.00
Discount Percent:
90
90
Requested Amount:
$6,048.00
$6,048.00