Billed Entity:
140886
EDUCATION SERV CTR-REGION 11
FRN:
607965
Funding Year:
2001
470#:
453780000304123
471#:
239747
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:
$7,967.60
Last Date of Service:
 
Disbursed Amount:
$1,222.11
Payment Mode:
BEAR
Remaining:
$6,745.49
Last Date to Invoice:
2003-01-28

Original
Committed
Monthly Cost:
$966.57
$966.57
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,598.84
$11,598.84
One Time Cost:
$659.00
$659.00
One Time Ineligible Cost:
$0.00
$659.00
Total Cost:
$12,257.84
$12,257.84
Discount Percent:
65
65
Requested Amount:
$7,967.60
$7,967.60