Billed Entity:
140886
EDUCATION SERV CTR-REGION 11
FRN:
1002435
Funding Year:
2003
470#:
656780000424989
471#:
367867
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:
$3,007.01
Last Date of Service:
 
Disbursed Amount:
$1,687.31
Payment Mode:
SPI
Remaining:
$1,319.70
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$313.23
$313.23
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,758.76
$3,758.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,758.76
$3,758.76
Discount Percent:
80
80
Requested Amount:
$3,007.01
$3,007.01