Billed Entity:
221226
CITY OF STATHAM
FRN:
2407892
Funding Year:
2013
470#:
863750001053036
471#:
884106
SPIN:
143004824
BellSouth Telecommunications, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-29
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$771.26
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$771.26
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$80.34
$80.34
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$964.08
$964.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$964.08
$964.08
Discount Percent:
80
80
Requested Amount:
$771.26
$771.26