Billed Entity:
141248
EDUCATION SERV CTR-REGION 6
FRN:
1130057
Funding Year:
2004
470#:
138140000482847
471#:
404646
SPIN:
143008823
Southwestern Bell Communications Services
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:
$11,332.31
Last Date of Service:
 
Disbursed Amount:
$7,772.15
Payment Mode:
BEAR
Remaining:
$3,560.16
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$1,452.86
$1,452.86
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,434.32
$17,434.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,434.32
$17,434.32
Discount Percent:
65
65
Requested Amount:
$11,332.31
$11,332.31