Billed Entity:
140886
EDUCATION SERV CTR-REGION 11
FRN:
620629
Funding Year:
2001
470#:
453780000304123
471#:
241726
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:
$2,668.18
Last Date of Service:
 
Disbursed Amount:
$1,443.10
Payment Mode:
BEAR
Remaining:
$1,225.08
Last Date to Invoice:
2003-01-28

Original
Committed
Monthly Cost:
$538.96
$538.96
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,467.52
$6,467.52
One Time Cost:
$554.00
$554.00
One Time Ineligible Cost:
$0.00
$554.00
Total Cost:
$7,021.52
$7,021.52
Discount Percent:
38
38
Requested Amount:
$2,668.18
$2,668.18