Billed Entity:
140886
EDUCATION SERV CTR-REGION 11
FRN:
678919
Funding Year:
2001
470#:
453780000304123
471#:
241055
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:
$1,577.78
Last Date of Service:
 
Disbursed Amount:
$878.80
Payment Mode:
BEAR
Remaining:
$698.98
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$252.85
$252.85
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,034.20
$3,034.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,034.20
$3,034.20
Discount Percent:
52
52
Requested Amount:
$1,577.78
$1,577.78