Billed Entity:
140886
EDUCATION SERV CTR-REGION 11
FRN:
681205
Funding Year:
2001
470#:
453780000304123
471#:
239789
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$6,813.70
Last Date of Service:
 
Disbursed Amount:
$1,141.27
Payment Mode:
BEAR
Remaining:
$5,672.43
Last Date to Invoice:
2003-01-28

Original
Committed
Monthly Cost:
$891.43
$891.43
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,697.16
$10,697.16
One Time Cost:
$659.00
$659.00
One Time Ineligible Cost:
$0.00
$659.00
Total Cost:
$11,356.16
$11,356.16
Discount Percent:
60
60
Requested Amount:
$6,813.70
$6,813.70