Billed Entity:
140886
EDUCATION SERV CTR-REGION 11
FRN:
436370
Funding Year:
2000
470#:
409150000265078
471#:
200015
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-07-07
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-10-01
Committed Amount:
$2,471.59
Last Date of Service:
 
Disbursed Amount:
$1,591.96
Payment Mode:
BEAR
Remaining:
$879.63
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$316.87
$316.87
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,802.44
$3,802.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,802.44
$3,802.44
Discount Percent:
65
65
Requested Amount:
$2,471.59
$2,471.59