Billed Entity:
208428
USD 483 SOUTHWESTERN HEIGHTS
FRN:
2125017
Funding Year:
2011
470#:
529890000864495
471#:
785424
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-28
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$12,948.00
Last Date of Service:
2012-06-30
Disbursed Amount:
$11,340.98
Payment Mode:
SPI
Remaining:
$1,607.02
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$1,300.00
$1,300.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,600.00
$15,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,600.00
$15,600.00
Discount Percent:
83
83
Requested Amount:
$12,948.00
$12,948.00