Billed Entity:
141138
EDUCATION SERV CTR-REGION 12
FRN:
846899
Funding Year:
2002
470#:
518340000402359
471#:
301851
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-04-22
Wave:
27
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2003-06-29
Committed Amount:
$3,895.50
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,895.50
Last Date to Invoice:
2004-05-06

Original
Committed
Monthly Cost:
$5,565.00
$5,565.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$66,780.00
$66,780.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$66,780.00
$66,780.00
Discount Percent:
71
70
Requested Amount:
$47,413.80
$46,746.00