Billed Entity:
140886
EDUCATION SERV CTR-REGION 11
FRN:
599525
Funding Year:
2001
470#:
453780000304123
471#:
241083
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:
$6,006.59
Last Date of Service:
 
Disbursed Amount:
$973.44
Payment Mode:
BEAR
Remaining:
$5,033.15
Last Date to Invoice:
2003-01-28

Original
Committed
Monthly Cost:
$907.68
$907.68
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,892.16
$10,892.16
One Time Cost:
$658.98
$658.98
One Time Ineligible Cost:
$0.00
$658.98
Total Cost:
$11,551.14
$11,551.14
Discount Percent:
52
52
Requested Amount:
$6,006.59
$6,006.59