Billed Entity:
221226
CITY OF STATHAM
FRN:
1365091
Funding Year:
2006
470#:
853190000544549
471#:
495439
SPIN:
143004824
BellSouth Telecommunications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-04-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$344.16
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$344.16
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$57.36
$57.36
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$688.32
$688.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$688.32
$688.32
Discount Percent:
50
50
Requested Amount:
$344.16
$344.16