Billed Entity:
141248
EDUCATION SERV CTR-REGION 6
FRN:
1108260
Funding Year:
2004
470#:
138140000482847
471#:
404646
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-12-03
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$13,392.60
Last Date of Service:
 
Disbursed Amount:
$13,392.60
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$1,717.00
$1,717.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$20,604.00
$20,604.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,604.00
$20,604.00
Discount Percent:
65
65
Requested Amount:
$13,392.60
$13,392.60