Billed Entity:
140886
EDUCATION SERV CTR-REGION 11
FRN:
27530
Funding Year:
1998
470#:
296620000074667
471#:
27568
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-02-09
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-06-01
Service Start Date (486):
1998-06-01
Committed Amount:
$117,061.20
Last Date of Service:
1999-06-30
Disbursed Amount:
$117,061.20
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2000-03-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
13
13
Annual Recurring Charges:
$194,129.00
$194,129.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$973.00
Total Cost:
$195,102.00
$195,102.00
Discount Percent:
60
60
Requested Amount:
$117,061.20
$117,061.20