Billed Entity:
140886
EDUCATION SERV CTR-REGION 11
FRN:
875331
Funding Year:
2002
470#:
254050000375908
471#:
326687
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:
$1,692.00
Last Date of Service:
 
Disbursed Amount:
$1,226.70
Payment Mode:
BEAR
Remaining:
$465.30
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$300.00
$300.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,600.00
$3,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,600.00
$3,600.00
Discount Percent:
47
47
Requested Amount:
$1,692.00
$1,692.00