Billed Entity:
140886
EDUCATION SERV CTR-REGION 11
FRN:
436562
Funding Year:
2000
470#:
587040000074383
471#:
199852
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):
2000-10-01
Committed Amount:
$473.45
Last Date of Service:
2003-12-09
Disbursed Amount:
$261.44
Payment Mode:
BEAR
Remaining:
$212.01
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$96.23
$96.23
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,154.76
$1,154.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,154.76
$1,154.76
Discount Percent:
41
41
Requested Amount:
$473.45
$473.45