Billed Entity:
221226
CITY OF STATHAM
FRN:
1941773
Funding Year:
2010
470#:
751120000772919
471#:
712545
SPIN:
143004824
BellSouth Telecommunications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$606.53
Last Date of Service:
 
Disbursed Amount:
$606.53
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$63.18
$63.18
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$758.16
$758.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$758.16
$758.16
Discount Percent:
80
80
Requested Amount:
$606.53
$606.53