Billed Entity:
140886
EDUCATION SERV CTR-REGION 11
FRN:
620453
Funding Year:
2001
470#:
453780000304123
471#:
249254
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:
$3,844.17
Last Date of Service:
 
Disbursed Amount:
$1,645.87
Payment Mode:
BEAR
Remaining:
$2,198.30
Last Date to Invoice:
2003-01-28

Original
Committed
Monthly Cost:
$538.32
$538.32
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,459.84
$6,459.84
One Time Cost:
$659.00
$659.00
One Time Ineligible Cost:
$0.00
$659.00
Total Cost:
$7,118.84
$7,118.84
Discount Percent:
54
54
Requested Amount:
$3,844.17
$3,844.17