Billed Entity:
140860
GRAPEVINE-COLLEYVILLE IND S D
FRN:
2152826
Funding Year:
2011
470#:
999040000874836
471#:
774659
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-09-20
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$17,548.80
Last Date of Service:
 
Disbursed Amount:
$17,548.80
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$3,111.49
$3,111.49
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$37,337.88
$37,337.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$37,337.88
$37,337.88
Discount Percent:
47
47
Requested Amount:
$17,548.80
$17,548.80