Billed Entity:
207798
GCC L R - ATS DISTRICT
FRN:
1606524
Funding Year:
2007
470#:
761900000608239
471#:
580161
SPIN:
143004662
Southwestern Bell Telephone, L.P.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-03-04
Wave:
40
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$3,516.32
Last Date of Service:
 
Disbursed Amount:
$3,373.54
Payment Mode:
BEAR
Remaining:
$142.78
Last Date to Invoice:
2010-01-28

Original
Committed
Monthly Cost:
$313.21
$313.21
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,758.52
$3,758.52
One Time Cost:
$148.50
$148.50
One Time Ineligible Cost:
$0.00
$148.50
Total Cost:
$3,907.02
$3,907.02
Discount Percent:
90
90
Requested Amount:
$3,516.32
$3,516.32