Billed Entity:
16032348
PEARSALL ADMINISTRATION BUILDING
FRN:
2763366
Funding Year:
2015
470#:
785340001266833
471#:
1018078
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-09-14
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$14,057.82
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$14,057.82
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$1,807.49
$1,807.49
Ineligible Monthly Cost:
$133.94
$133.94
Months of Service:
12
12
Annual Recurring Charges:
$20,082.60
$20,082.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,082.60
$20,082.60
Discount Percent:
70
70
Requested Amount:
$14,057.82
$14,057.82