Billed Entity:
141894
EDUCATION SERV CTR-REGION 16
FRN:
1681851
Funding Year:
2008
470#:
704890000634695
471#:
604404
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-07-08
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$6,601.54
Last Date of Service:
 
Disbursed Amount:
$6,601.54
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$753.60
$753.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,043.20
$9,043.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,043.20
$9,043.20
Discount Percent:
72
73
Requested Amount:
$6,511.10
$6,601.54