Billed Entity:
140886
EDUCATION SERV CTR-REGION 11
FRN:
607553
Funding Year:
2001
470#:
453780000304123
471#:
239715
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$2,697.32
Last Date of Service:
 
Disbursed Amount:
$1,490.03
Payment Mode:
BEAR
Remaining:
$1,207.29
Last Date to Invoice:
2003-01-28

Original
Committed
Monthly Cost:
$545.35
$545.35
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,544.20
$6,544.20
One Time Cost:
$554.00
$554.00
One Time Ineligible Cost:
$0.00
$554.00
Total Cost:
$7,098.20
$7,098.20
Discount Percent:
38
38
Requested Amount:
$2,697.32
$2,697.32