Billed Entity:
145772
Interlocal 625
FRN:
2245178
Funding Year:
2012
470#:
988470000864853
471#:
825028
SPIN:
143022137
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-03-12
Wave:
34
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$95,616.20
Last Date of Service:
2014-06-30
Disbursed Amount:
$95,616.20
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$10,767.59
$10,767.59
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$129,211.08
$129,211.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$129,211.08
$129,211.08
Discount Percent:
74
74
Requested Amount:
$95,616.20
$95,616.20