Billed Entity:
140886
EDUCATION SERV CTR-REGION 11
FRN:
993491
Funding Year:
2003
470#:
656780000424989
471#:
365836
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$967.20
Last Date of Service:
 
Disbursed Amount:
$499.04
Payment Mode:
SPI
Remaining:
$468.16
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$130.00
$130.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,560.00
$1,560.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,560.00
$1,560.00
Discount Percent:
62
62
Requested Amount:
$967.20
$967.20