Billed Entity:
140860
GRAPEVINE-COLLEYVILLE IND S D
FRN:
2499762
Funding Year:
2013
470#:
913190000842787
471#:
878317
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-02-13
Wave:
38
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$17,464.26
Last Date of Service:
2016-07-01
Disbursed Amount:
$17,464.26
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$3,031.99
$3,031.99
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$36,383.88
$36,383.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$36,383.88
$36,383.88
Discount Percent:
48
48
Requested Amount:
$17,464.26
$17,464.26