Billed Entity:
140886
EDUCATION SERV CTR-REGION 11
FRN:
991162
Funding Year:
2003
470#:
656780000424989
471#:
365094
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$1,142.62
Last Date of Service:
 
Disbursed Amount:
$1,142.62
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$167.05
$167.05
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,004.60
$2,004.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,004.60
$2,004.60
Discount Percent:
57
57
Requested Amount:
$1,142.62
$1,142.62