Billed Entity:
140886
EDUCATION SERV CTR-REGION 11
FRN:
245483
Funding Year:
1999
470#:
137670000202565
471#:
146571
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-11-09
Wave:
19
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$2,390.17
Last Date of Service:
 
Disbursed Amount:
$1,222.80
Payment Mode:
BEAR
Remaining:
$1,167.37
Last Date to Invoice:
2000-11-20

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,193.28
$4,193.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,193.28
$4,193.28
Discount Percent:
84
57
Requested Amount:
$3,522.36
$2,390.17