Billed Entity:
140860
GRAPEVINE-COLLEYVILLE IND S D
FRN:
909558
Funding Year:
2003
470#:
659980000418439
471#:
336641
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$16,630.66
Last Date of Service:
 
Disbursed Amount:
$10,921.68
Payment Mode:
BEAR
Remaining:
$5,708.98
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$3,464.72
$3,464.72
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$41,576.64
$41,576.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$41,576.64
$41,576.64
Discount Percent:
40
40
Requested Amount:
$16,630.66
$16,630.66