Billed Entity:
140860
GRAPEVINE-COLLEYVILLE IND S D
FRN:
1248216
Funding Year:
2005
470#:
258150000503626
471#:
454418
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-07-13
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$41,099.12
Last Date of Service:
 
Disbursed Amount:
$21,411.24
Payment Mode:
BEAR
Remaining:
$19,687.88
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$8,353.48
$8,353.48
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$100,241.76
$100,241.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$100,241.76
$100,241.76
Discount Percent:
41
41
Requested Amount:
$41,099.12
$41,099.12