Billed Entity:
140886
EDUCATION SERV CTR-REGION 11
FRN:
1015911
Funding Year:
2003
470#:
975140000443338
471#:
372167
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-23
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$18,820.41
Last Date of Service:
2008-06-30
Disbursed Amount:
$18,820.41
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$2,658.25
$2,658.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$31,899.00
$31,899.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$31,899.00
$31,899.00
Discount Percent:
59
59
Requested Amount:
$18,820.41
$18,820.41