Billed Entity:
140886
EDUCATION SERV CTR-REGION 11
FRN:
693426
Funding Year:
2001
470#:
587040000074383
471#:
238226
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:
$831.43
Last Date of Service:
2002-06-30
Disbursed Amount:
$831.42
Payment Mode:
BEAR
Remaining:
$0.01
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$96.23
$96.23
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,154.76
$1,154.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,154.76
$1,154.76
Discount Percent:
72
72
Requested Amount:
$831.43
$831.43