Billed Entity:
140886
EDUCATION SERV CTR-REGION 11
FRN:
599990
Funding Year:
2001
470#:
453780000304123
471#:
241091
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:
$4,637.30
Last Date of Service:
 
Disbursed Amount:
$1,011.28
Payment Mode:
BEAR
Remaining:
$3,626.02
Last Date to Invoice:
2003-01-28

Original
Committed
Monthly Cost:
$750.17
$750.17
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,002.04
$9,002.04
One Time Cost:
$659.00
$659.00
One Time Ineligible Cost:
$0.00
$659.00
Total Cost:
$9,661.04
$9,661.04
Discount Percent:
48
48
Requested Amount:
$4,637.30
$4,637.30