Billed Entity:
141894
EDUCATION SERV CTR-REGION 16
FRN:
1092411
Funding Year:
2004
470#:
514930000373325
471#:
394459
SPIN:
143008823
Southwestern Bell Communications Services, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-12-03
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$3,825.00
Last Date of Service:
2007-06-30
Disbursed Amount:
$3,375.66
Payment Mode:
BEAR
Remaining:
$449.34
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$425.00
$425.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,100.00
$5,100.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,100.00
$5,100.00
Discount Percent:
75
75
Requested Amount:
$3,825.00
$3,825.00