Billed Entity:
140886
EDUCATION SERV CTR-REGION 11
FRN:
436418
Funding Year:
2000
470#:
409150000265078
471#:
199963
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-07-07
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$1,422.91
Last Date of Service:
 
Disbursed Amount:
$1,270.47
Payment Mode:
BEAR
Remaining:
$152.44
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$228.03
$228.03
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,736.36
$2,736.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,736.36
$2,736.36
Discount Percent:
52
52
Requested Amount:
$1,422.91
$1,422.91