Billed Entity:
141138
EDUCATION SERV CTR-REGION 12
FRN:
709657
Funding Year:
2001
470#:
232840000325024
471#:
266197
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-07
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2002-06-30
Committed Amount:
$4,269.92
Last Date of Service:
 
Disbursed Amount:
$1,729.81
Payment Mode:
BEAR
Remaining:
$2,540.11
Last Date to Invoice:
2003-11-14

Original
Committed
Monthly Cost:
$6,373.02
$6,373.02
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$76,476.24
$76,476.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$76,476.24
$76,476.24
Discount Percent:
66
67
Requested Amount:
$50,474.32
$51,239.08