Billed Entity:
140886
EDUCATION SERV CTR-REGION 11
FRN:
612383
Funding Year:
2001
470#:
453780000304123
471#:
239762
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:
$3,145.42
Last Date of Service:
 
Disbursed Amount:
$1,976.22
Payment Mode:
BEAR
Remaining:
$1,169.20
Last Date to Invoice:
2003-01-28

Original
Committed
Monthly Cost:
$478.07
$478.07
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,736.84
$5,736.84
One Time Cost:
$554.00
$554.00
One Time Ineligible Cost:
$0.00
$554.00
Total Cost:
$6,290.84
$6,290.84
Discount Percent:
50
50
Requested Amount:
$3,145.42
$3,145.42