Billed Entity:
221226
CITY OF STATHAM
FRN:
1656758
Funding Year:
2008
470#:
129940000629404
471#:
600982
SPIN:
143004824
BellSouth Telecommunications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-06
Wave:
2
FCDL Comment:
MR1: The dollars requested were reduced to remove: the ineligible fees/charges - $16.17/month.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$476.28
Last Date of Service:
 
Disbursed Amount:
$449.99
Payment Mode:
BEAR
Remaining:
$26.29
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$82.32
$66.15
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$987.84
$793.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$987.84
$793.80
Discount Percent:
60
60
Requested Amount:
$592.70
$476.28