Billed Entity:
16032348
PEARSALL ADMINISTRATION BUILDING
FRN:
2303954
Funding Year:
2012
470#:
260050000976305
471#:
848173
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$38,586.24
Last Date of Service:
 
Disbursed Amount:
$38,586.24
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$3,696.00
$3,696.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$44,352.00
$44,352.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$44,352.00
$44,352.00
Discount Percent:
87
87
Requested Amount:
$38,586.24
$38,586.24