Billed Entity:
207798
GCC L R - ATS District
FRN:
861832
Funding Year:
2002
470#:
839230000395960
471#:
322549
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-04-22
Wave:
27
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$29,112.03
Last Date of Service:
 
Disbursed Amount:
$12,883.14
Payment Mode:
BEAR
Remaining:
$16,228.89
Last Date to Invoice:
2005-01-28

Original
Committed
Monthly Cost:
$2,577.90
$2,577.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$30,934.80
$30,934.80
One Time Cost:
$1,411.90
$1,411.90
One Time Ineligible Cost:
$0.00
$1,411.90
Total Cost:
$32,346.70
$32,346.70
Discount Percent:
90
90
Requested Amount:
$29,112.03
$29,112.03