Billed Entity:
140886
EDUCATION SERV CTR-REGION 11
FRN:
398480
Funding Year:
2000
470#:
409150000265078
471#:
189455
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-09-15
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$1,782.14
Last Date of Service:
 
Disbursed Amount:
$1,415.01
Payment Mode:
BEAR
Remaining:
$367.13
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$291.20
$291.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,494.40
$3,494.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,494.40
$3,494.40
Discount Percent:
51
51
Requested Amount:
$1,782.14
$1,782.14