Billed Entity:
141894
EDUCATION SERV CTR-REGION 16
FRN:
1265021
Funding Year:
2005
470#:
728180000512872
471#:
443817
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-12-14
Wave:
25
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$8,320.20
Last Date of Service:
2006-06-30
Disbursed Amount:
$8,320.20
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$980.87
$980.87
Ineligible Monthly Cost:
$43.91
$43.91
Months of Service:
12
12
Annual Recurring Charges:
$11,243.52
$11,243.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,243.52
$11,243.52
Discount Percent:
74
74
Requested Amount:
$8,320.20
$8,320.20