Billed Entity:
141894
EDUCATION SERV CTR-REGION 16
FRN:
592292
Funding Year:
2001
470#:
415730000318074
471#:
223722
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-08-20
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$3,435.26
Last Date of Service:
 
Disbursed Amount:
$3,435.26
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$441.36
$441.36
Ineligible Monthly Cost:
$38.16
$38.16
Months of Service:
12
12
Annual Recurring Charges:
$4,838.40
$4,838.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,838.40
$4,838.40
Discount Percent:
71
71
Requested Amount:
$3,435.26
$3,435.26