Billed Entity:
140886
EDUCATION SERV CTR-REGION 11
FRN:
436354
Funding Year:
2000
470#:
409150000265078
471#:
199904
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:
$2,136.03
Last Date of Service:
 
Disbursed Amount:
$1,907.18
Payment Mode:
BEAR
Remaining:
$228.85
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$363.27
$363.27
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,359.24
$4,359.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,359.24
$4,359.24
Discount Percent:
49
49
Requested Amount:
$2,136.03
$2,136.03