Billed Entity:
207798
GCC L R - ATS DISTRICT
FRN:
1733212
Funding Year:
2008
470#:
697420000646960
471#:
627955
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-11-19
Wave:
30
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$11,699.96
Last Date of Service:
 
Disbursed Amount:
$11,344.80
Payment Mode:
BEAR
Remaining:
$355.16
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$1,083.33
$1,083.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,999.96
$12,999.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,999.96
$12,999.96
Discount Percent:
90
90
Requested Amount:
$11,699.96
$11,699.96