Billed Entity:
140886
EDUCATION SERV CTR-REGION 11
FRN:
875635
Funding Year:
2002
470#:
254050000375908
471#:
326759
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:
$1,481.08
Last Date of Service:
 
Disbursed Amount:
$1,481.08
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$316.47
$316.47
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,797.64
$3,797.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,797.64
$3,797.64
Discount Percent:
39
39
Requested Amount:
$1,481.08
$1,481.08