Billed Entity:
141138
EDUCATION SERV CTR-REGION 12
FRN:
463720
Funding Year:
2000
470#:
985590000274060
471#:
203463
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-10-13
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$90,974.91
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$90,974.91
Last Date to Invoice:
2002-12-29

Original
Committed
Monthly Cost:
$8,639.38
$8,639.38
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$103,672.56
$103,672.56
One Time Cost:
$36,288.84
$36,288.84
One Time Ineligible Cost:
$0.00
$36,288.84
Total Cost:
$139,961.40
$139,961.40
Discount Percent:
65
65
Requested Amount:
$90,974.91
$90,974.91