Billed Entity:
141138
EDUCATION SERV CTR-REGION 12
FRN:
448766
Funding Year:
2000
470#:
985590000274060
471#:
201611
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-07-14
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$51,400.88
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$51,400.88
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$6,490.01
$6,490.01
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$77,880.12
$77,880.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$77,880.12
$77,880.12
Discount Percent:
66
66
Requested Amount:
$51,400.88
$51,400.88