Billed Entity:
140886
EDUCATION SERV CTR-REGION 11
FRN:
677143
Funding Year:
2001
470#:
453780000304123
471#:
241184
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:
$5,917.65
Last Date of Service:
 
Disbursed Amount:
$1,183.00
Payment Mode:
BEAR
Remaining:
$4,734.65
Last Date to Invoice:
2003-01-28

Original
Committed
Monthly Cost:
$706.34
$706.34
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,476.08
$8,476.08
One Time Cost:
$628.00
$628.00
One Time Ineligible Cost:
$0.00
$628.00
Total Cost:
$9,104.08
$9,104.08
Discount Percent:
65
65
Requested Amount:
$5,917.65
$5,917.65