Billed Entity:
140886
EDUCATION SERV CTR-REGION 11
FRN:
993667
Funding Year:
2003
470#:
656780000424989
471#:
365908
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$2,048.19
Last Date of Service:
 
Disbursed Amount:
$1,323.49
Payment Mode:
SPI
Remaining:
$724.70
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$304.79
$304.79
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,657.48
$3,657.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,657.48
$3,657.48
Discount Percent:
56
56
Requested Amount:
$2,048.19
$2,048.19