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EDUCATION SERV CTR-REGION 5
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Southwestern Bell Telephone Comp...
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FRN 930188
Billed Entity:
141393
EDUCATION SERV CTR-REGION 5
FRN:
930188
Funding Year:
2003
470#:
988000000430711
471#:
338739
SPIN:
143004611
Southwestern Bell Internet Services
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2003-08-11
Wave:
9
FCDL Comment:
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$84,180.00
Last Date of Service:
Disbursed Amount:
$54,775.56
Payment Mode:
BEAR
Remaining:
$29,404.44
Last Date to Invoice:
2004-10-28
Original
Committed
Monthly Cost:
$11,500.00
$11,500.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$138,000.00
$138,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$138,000.00
$138,000.00
Discount Percent:
61
61
Requested Amount:
$84,180.00
$84,180.00