Billed Entity:
140886
EDUCATION SERV CTR-REGION 11
FRN:
1015758
Funding Year:
2003
470#:
656780000424989
471#:
372125
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:
$3,826.67
Last Date of Service:
 
Disbursed Amount:
$685.70
Payment Mode:
SPI
Remaining:
$3,140.97
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$540.49
$540.49
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,485.88
$6,485.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,485.88
$6,485.88
Discount Percent:
59
59
Requested Amount:
$3,826.67
$3,826.67