Billed Entity:
16057792
YORKTOWN CITY
FRN:
2057875
Funding Year:
2010
470#:
443820000810710
471#:
761674
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-02
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$503.42
Last Date of Service:
 
Disbursed Amount:
$503.42
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2012-03-01

Original
Committed
Monthly Cost:
$52.44
$52.44
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$629.28
$629.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$629.28
$629.28
Discount Percent:
80
80
Requested Amount:
$503.42
$503.42