Billed Entity:
140886
EDUCATION SERV CTR-REGION 11
FRN:
621323
Funding Year:
2001
470#:
453780000304123
471#:
249263
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-09-28
Wave:
6
FCDL Comment:
The site-specific discount was corrected.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$2,214.97
Last Date of Service:
 
Disbursed Amount:
$1,233.70
Payment Mode:
BEAR
Remaining:
$981.27
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$252.85
$252.85
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,034.20
$3,034.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,034.20
$3,034.20
Discount Percent:
73
73
Requested Amount:
$2,214.97
$2,214.97