Billed Entity:
140886
EDUCATION SERV CTR-REGION 11
FRN:
573445
Funding Year:
2001
470#:
587040000074383
471#:
238241
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-08-07
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$519.64
Last Date of Service:
2003-12-09
Disbursed Amount:
$519.64
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-12-09

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:
45
45
Requested Amount:
$519.64
$519.64