Billed Entity:
140886
EDUCATION SERV CTR-REGION 11
FRN:
121159
Funding Year:
1998
470#:
778110000074587
471#:
51719
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-02-18
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-06-01
Service Start Date (486):
1998-06-01
Committed Amount:
$10,269.64
Last Date of Service:
2003-06-01
Disbursed Amount:
$10,269.64
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2000-03-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
18
18
Annual Recurring Charges:
$24,690.60
$24,690.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$1,917.20
Total Cost:
$19,749.30
$19,749.30
Discount Percent:
52
52
Requested Amount:
$10,269.64
$10,269.64