Billed Entity:
141248
EDUCATION SERV CTR-REGION 6
FRN:
881883
Funding Year:
2002
470#:
909660000388797
471#:
328038
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-07-01
Wave:
6
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$27,336.13
Last Date of Service:
 
Disbursed Amount:
$23,146.09
Payment Mode:
SPI
Remaining:
$4,190.04
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$3,615.89
$3,615.89
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$43,390.68
$43,390.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$43,390.68
$43,390.68
Discount Percent:
64
63
Requested Amount:
$27,770.04
$27,336.13