Billed Entity:
140860
GRAPEVINE-COLLEYVILLE IND S D
FRN:
814832
Funding Year:
2002
470#:
689340000381844
471#:
311857
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-06-03
Wave:
4
FCDL Comment:
The dollars requested were reduced to remove: the ineligible service additional listings.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$15,433.23
Last Date of Service:
 
Disbursed Amount:
$15,433.23
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$3,464.48
$3,384.48
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$41,573.76
$40,613.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$41,573.76
$40,613.76
Discount Percent:
38
38
Requested Amount:
$15,798.03
$15,433.23