Billed Entity:
140860
GRAPEVINE-COLLEYVILLE IND S D
FRN:
1801108
Funding Year:
2009
470#:
100240000681010
471#:
653634
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-07-07
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$16,388.19
Last Date of Service:
 
Disbursed Amount:
$16,388.19
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$3,034.85
$3,034.85
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$36,418.20
$36,418.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$36,418.20
$36,418.20
Discount Percent:
45
45
Requested Amount:
$16,388.19
$16,388.19