Billed Entity:
140886
EDUCATION SERV CTR-REGION 11
FRN:
456194
Funding Year:
2000
470#:
409150000265078
471#:
199918
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:
$1,090.25
Last Date of Service:
 
Disbursed Amount:
$973.44
Payment Mode:
BEAR
Remaining:
$116.81
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$174.72
$174.72
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,096.64
$2,096.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,096.64
$2,096.64
Discount Percent:
52
52
Requested Amount:
$1,090.25
$1,090.25