Billed Entity:
140886
EDUCATION SERV CTR-REGION 11
FRN:
905223
Funding Year:
2001
470#:
453780000304123
471#:
263713
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-10-11
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$4,435.95
Last Date of Service:
 
Disbursed Amount:
$4,435.95
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-03-13

Original
Committed
Monthly Cost:
$648.53
$648.53
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,782.36
$7,782.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,782.36
$7,782.36
Discount Percent:
57
57
Requested Amount:
$4,435.95
$4,435.95