Billed Entity:
141138
EDUCATION SERV CTR-REGION 12
FRN:
449988
Funding Year:
2000
470#:
207490000271936
471#:
201647
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-07-07
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$3,406.26
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,406.26
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$436.70
$436.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,240.40
$5,240.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,240.40
$5,240.40
Discount Percent:
65
65
Requested Amount:
$3,406.26
$3,406.26