Billed Entity:
16032348
PEARSALL ADMINISTRATION BUILDING
FRN:
2480027
Funding Year:
2013
470#:
216630001074756
471#:
910609
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-09-25
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$13,835.88
Last Date of Service:
 
Disbursed Amount:
$13,835.88
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,281.10
$1,281.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,373.20
$15,373.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,373.20
$15,373.20
Discount Percent:
90
90
Requested Amount:
$13,835.88
$13,835.88