Billed Entity:
140886
EDUCATION SERV CTR-REGION 11
FRN:
607392
Funding Year:
2001
470#:
453780000304123
471#:
240992
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:
$10,435.44
Last Date of Service:
 
Disbursed Amount:
$1,663.94
Payment Mode:
BEAR
Remaining:
$8,771.50
Last Date to Invoice:
2003-01-28

Original
Committed
Monthly Cost:
$1,074.46
$1,074.46
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,893.52
$12,893.52
One Time Cost:
$659.00
$659.00
One Time Ineligible Cost:
$0.00
$659.00
Total Cost:
$13,552.52
$13,552.52
Discount Percent:
77
77
Requested Amount:
$10,435.44
$10,435.44