Billed Entity:
140886
EDUCATION SERV CTR-REGION 11
FRN:
605719
Funding Year:
2001
470#:
296620000074667
471#:
239412
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-08-07
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$526.09
Last Date of Service:
2003-11-09
Disbursed Amount:
$526.08
Payment Mode:
BEAR
Remaining:
$0.01
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$79.71
$79.71
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$956.52
$956.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$956.52
$956.52
Discount Percent:
55
55
Requested Amount:
$526.09
$526.09