Billed Entity:
140860
GRAPEVINE-COLLEYVILLE IND S D
FRN:
1088014
Funding Year:
2004
470#:
207640000465685
471#:
398005
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-03-01
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$10,921.73
Last Date of Service:
 
Disbursed Amount:
$3,044.00
Payment Mode:
BEAR
Remaining:
$7,877.73
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$2,275.36
$2,275.36
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$27,304.32
$27,304.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$27,304.32
$27,304.32
Discount Percent:
40
40
Requested Amount:
$10,921.73
$10,921.73