Billed Entity:
140886
EDUCATION SERV CTR-REGION 11
FRN:
298290
Funding Year:
1999
470#:
441520000187709
471#:
154318
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-11-02
Wave:
18
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
 
Committed Amount:
$9,317.70
Last Date of Service:
2003-06-01
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$9,317.70
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:
$18,635.40
$18,635.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,635.40
$18,635.40
Discount Percent:
50
50
Requested Amount:
$9,317.70
$9,317.70