Billed Entity:
221226
CITY OF STATHAM
FRN:
1787322
Funding Year:
2009
470#:
468600000686977
471#:
651409
SPIN:
143004824
BellSouth Telecommunications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-04-28
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$593.86
Last Date of Service:
 
Disbursed Amount:
$593.86
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$61.86
$61.86
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$742.32
$742.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$742.32
$742.32
Discount Percent:
80
80
Requested Amount:
$593.86
$593.86