Billed Entity:
221226
CITY OF STATHAM
FRN:
883962
Funding Year:
2002
470#:
587480000390688
471#:
328286
SPIN:
143004824
BellSouth Telecommunications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-06-17
Wave:
5
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$373.38
Last Date of Service:
 
Disbursed Amount:
$93.34
Payment Mode:
BEAR
Remaining:
$280.04
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$57.62
$57.62
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$691.44
$691.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$691.44
$691.44
Discount Percent:
60
54
Requested Amount:
$414.86
$373.38