Billed Entity:
140886
EDUCATION SERV CTR-REGION 11
FRN:
607613
Funding Year:
2001
470#:
453780000304123
471#:
241750
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:
$8,969.04
Last Date of Service:
 
Disbursed Amount:
$1,066.71
Payment Mode:
BEAR
Remaining:
$7,902.33
Last Date to Invoice:
2003-01-28

Original
Committed
Monthly Cost:
$1,012.83
$1,012.83
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,153.96
$12,153.96
One Time Cost:
$658.96
$658.96
One Time Ineligible Cost:
$0.00
$658.96
Total Cost:
$12,812.92
$12,812.92
Discount Percent:
70
70
Requested Amount:
$8,969.04
$8,969.04