Billed Entity:
221226
CITY OF STATHAM
FRN:
691384
Funding Year:
2001
470#:
536160000312406
471#:
266283
SPIN:
143004824
BellSouth Telecommunications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$404.94
Last Date of Service:
 
Disbursed Amount:
$404.94
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$63.67
$63.67
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$764.04
$764.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$764.04
$764.04
Discount Percent:
63
53
Requested Amount:
$481.35
$404.94