Billed Entity:
140886
EDUCATION SERV CTR-REGION 11
FRN:
623192
Funding Year:
2001
470#:
453780000304123
471#:
249188
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:
$5,810.45
Last Date of Service:
 
Disbursed Amount:
$1,029.60
Payment Mode:
BEAR
Remaining:
$4,780.85
Last Date to Invoice:
2003-01-28

Original
Committed
Monthly Cost:
$855.21
$855.21
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,262.52
$10,262.52
One Time Cost:
$301.93
$301.93
One Time Ineligible Cost:
$0.00
$301.93
Total Cost:
$10,564.45
$10,564.45
Discount Percent:
55
55
Requested Amount:
$5,810.45
$5,810.45