Billed Entity:
207798
GCC L R - ATS DISTRICT
FRN:
2219866
Funding Year:
2011
470#:
856330000916636
471#:
816490
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-03-13
Wave:
38
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$9,223.20
Last Date of Service:
2012-06-30
Disbursed Amount:
$9,223.20
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-05-16

Original
Committed
Monthly Cost:
$854.00
$854.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,248.00
$10,248.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,248.00
$10,248.00
Discount Percent:
90
90
Requested Amount:
$9,223.20
$9,223.20