Billed Entity:
140886
EDUCATION SERV CTR-REGION 11
FRN:
456829
Funding Year:
2000
470#:
409150000265078
471#:
201102
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):
 
Committed Amount:
$1,738.96
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,738.96
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$201.21
$201.21
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,414.52
$2,414.52
One Time Cost:
$483.75
$483.75
One Time Ineligible Cost:
$0.00
$483.75
Total Cost:
$2,898.27
$2,898.27
Discount Percent:
60
60
Requested Amount:
$1,738.96
$1,738.96