Billed Entity:
207798
GCC L R - ATS DISTRICT
FRN:
2068041
Funding Year:
2010
470#:
123360000800631
471#:
764400
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-04-26
Wave:
48
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$9,223.20
Last Date of Service:
2011-06-30
Disbursed Amount:
$9,223.18
Payment Mode:
BEAR
Remaining:
$0.02
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$854.00
$854.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,248.00
$10,248.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,248.00
$10,248.00
Discount Percent:
90
90
Requested Amount:
$9,223.20
$9,223.20