Billed Entity:
140886
EDUCATION SERV CTR-REGION 11
FRN:
619396
Funding Year:
2001
470#:
453780000304123
471#:
241727
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:
$7,233.44
Last Date of Service:
 
Disbursed Amount:
$3,153.69
Payment Mode:
BEAR
Remaining:
$4,079.75
Last Date to Invoice:
2003-01-28

Original
Committed
Monthly Cost:
$808.79
$808.79
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,705.48
$9,705.48
One Time Cost:
$628.00
$628.00
One Time Ineligible Cost:
$0.00
$628.00
Total Cost:
$10,333.48
$10,333.48
Discount Percent:
70
70
Requested Amount:
$7,233.44
$7,233.44