Billed Entity:
16032348
PEARSALL ADMINISTRATION BUILDING
FRN:
1834547
Funding Year:
2009
470#:
198690000702908
471#:
672063
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-07-21
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$27,519.70
Last Date of Service:
 
Disbursed Amount:
$27,519.70
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$2,548.12
$2,548.12
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$30,577.44
$30,577.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$30,577.44
$30,577.44
Discount Percent:
90
90
Requested Amount:
$27,519.70
$27,519.70