Billed Entity:
207798
GCC L R - ATS DISTRICT
FRN:
1338330
Funding Year:
2005
470#:
455630000488028
471#:
483053
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-03
Wave:
46
FCDL Comment:
The dollars requested were reduced to remove: one-time-charge and proctection.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$9,559.73
Last Date of Service:
2006-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$9,559.73
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$918.00
$885.16
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,016.00
$10,621.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,016.00
$10,621.92
Discount Percent:
90
90
Requested Amount:
$9,914.40
$9,559.73