Billed Entity:
140886
EDUCATION SERV CTR-REGION 11
FRN:
609757
Funding Year:
2001
470#:
453780000304123
471#:
241671
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$3,413.46
Last Date of Service:
 
Disbursed Amount:
$798.77
Payment Mode:
BEAR
Remaining:
$2,614.69
Last Date to Invoice:
2003-01-28

Original
Committed
Monthly Cost:
$664.97
$664.97
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,979.64
$7,979.64
One Time Cost:
$554.00
$554.00
One Time Ineligible Cost:
$0.00
$554.00
Total Cost:
$8,533.64
$8,533.64
Discount Percent:
40
40
Requested Amount:
$3,413.46
$3,413.46