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EDUCATION SERV CTR-REGION 11
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FRN 873893
Billed Entity:
140886
EDUCATION SERV CTR-REGION 11
FRN:
873893
Funding Year:
2002
470#:
254050000375908
471#:
326312
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-07-01
Wave:
6
FCDL Comment:
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$1,460.50
Last Date of Service:
Disbursed Amount:
$1,460.50
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-12-31
Original
Committed
Monthly Cost:
$304.27
$304.27
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,651.24
$3,651.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,651.24
$3,651.24
Discount Percent:
40
40
Requested Amount:
$1,460.50
$1,460.50