Billed Entity:
140886
EDUCATION SERV CTR-REGION 11
FRN:
621498
Funding Year:
2001
470#:
296620000074667
471#:
249263
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-09-28
Wave:
6
FCDL Comment:
The site-specific discount was corrected.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$698.26
Last Date of Service:
2003-11-09
Disbursed Amount:
$698.26
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$79.71
$79.71
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$956.52
$956.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$956.52
$956.52
Discount Percent:
73
73
Requested Amount:
$698.26
$698.26