Billed Entity:
233938
ENERGIZED FOR EXCELLENCE HS
FRN:
1052678
Funding Year:
2003
470#:
288260000450413
471#:
382135
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-30
Wave:
6
FCDL Comment:
The dollars requested were reduced to remove the ineligible product(s)/service(s): ILD teleservices and SMSI charges.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$23,663.88
Last Date of Service:
 
Disbursed Amount:
$18,716.37
Payment Mode:
BEAR
Remaining:
$4,947.51
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$2,235.00
$2,191.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$26,820.00
$26,293.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,820.00
$26,293.20
Discount Percent:
90
90
Requested Amount:
$24,138.00
$23,663.88