Billed Entity:
140886
EDUCATION SERV CTR-REGION 11
FRN:
456923
Funding Year:
2000
470#:
409150000265078
471#:
201278
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-06-23
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-10-01
Committed Amount:
$692.86
Last Date of Service:
2005-02-28
Disbursed Amount:
$519.64
Payment Mode:
BEAR
Remaining:
$173.22
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$96.23
$96.23
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,154.76
$1,154.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,154.76
$1,154.76
Discount Percent:
60
60
Requested Amount:
$692.86
$692.86