Billed Entity:
207798
GCC L R - ATS DISTRICT
FRN:
1876903
Funding Year:
2009
470#:
156970000719208
471#:
685758
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-10-20
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$10,199.74
Last Date of Service:
 
Disbursed Amount:
$10,199.74
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$944.42
$944.42
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,333.04
$11,333.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,333.04
$11,333.04
Discount Percent:
90
90
Requested Amount:
$10,199.74
$10,199.74