Billed Entity:
141894
EDUCATION SERV CTR-REGION 16
FRN:
1826087
Funding Year:
2009
470#:
944910000697840
471#:
668248
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-03-09
Wave:
43
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$15,139.20
Last Date of Service:
 
Disbursed Amount:
$11,795.96
Payment Mode:
BEAR
Remaining:
$3,343.24
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$1,520.00
$1,520.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,240.00
$18,240.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,240.00
$18,240.00
Discount Percent:
83
83
Requested Amount:
$15,139.20
$15,139.20