Billed Entity:
141248
EDUCATION SERV CTR-REGION 6
FRN:
1283273
Funding Year:
2005
470#:
367540000518847
471#:
466727
SPIN:
143008823
Southwestern Bell Communications Services
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-08-03
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$8,712.00
Last Date of Service:
2008-06-30
Disbursed Amount:
$7,657.88
Payment Mode:
BEAR
Remaining:
$1,054.12
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$1,100.00
$1,100.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,200.00
$13,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,200.00
$13,200.00
Discount Percent:
66
66
Requested Amount:
$8,712.00
$8,712.00