Billed Entity:
221226
CITY OF STATHAM
FRN:
1500986
Funding Year:
2007
470#:
554690000587351
471#:
542744
SPIN:
143004824
BellSouth Telecommunications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-21
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$413.28
Last Date of Service:
 
Disbursed Amount:
$413.28
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$57.40
$57.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$688.80
$688.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$688.80
$688.80
Discount Percent:
60
60
Requested Amount:
$413.28
$413.28