Billed Entity:
16032348
PEARSALL ADMINISTRATION BUILDING
FRN:
1834638
Funding Year:
2009
470#:
227720000702910
471#:
672106
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-07-14
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$13,197.60
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$13,197.60
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$1,222.00
$1,222.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,664.00
$14,664.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,664.00
$14,664.00
Discount Percent:
90
90
Requested Amount:
$13,197.60
$13,197.60