Billed Entity:
140886
EDUCATION SERV CTR-REGION 11
FRN:
608490
Funding Year:
2001
470#:
453780000304123
471#:
241720
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:
$5,764.92
Last Date of Service:
 
Disbursed Amount:
$2,682.93
Payment Mode:
BEAR
Remaining:
$3,081.99
Last Date to Invoice:
2003-01-28

Original
Committed
Monthly Cost:
$660.32
$660.32
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,923.84
$7,923.84
One Time Cost:
$553.98
$553.98
One Time Ineligible Cost:
$0.00
$553.98
Total Cost:
$8,477.82
$8,477.82
Discount Percent:
68
68
Requested Amount:
$5,764.92
$5,764.92