Billed Entity:
221226
CITY OF STATHAM
FRN:
2797277
Funding Year:
2015
470#:
810820001334616
471#:
1029531
SPIN:
143004824
BellSouth Telecommunications, LLC
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-07-24
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$903.10
Last Date of Service:
 
Disbursed Amount:
$903.10
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$125.43
$125.43
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,505.16
$1,505.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,505.16
$1,505.16
Discount Percent:
60
60
Requested Amount:
$903.10
$903.10