Billed Entity:
140886
EDUCATION SERV CTR-REGION 11
FRN:
873949
Funding Year:
2002
470#:
254050000375908
471#:
326340
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-06-17
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$1,563.65
Last Date of Service:
 
Disbursed Amount:
$1,563.65
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$203.60
$203.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,443.20
$2,443.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,443.20
$2,443.20
Discount Percent:
64
64
Requested Amount:
$1,563.65
$1,563.65