Billed Entity:
141894
EDUCATION SERV CTR-REGION 16
FRN:
1155969
Funding Year:
2004
470#:
218780000469761
471#:
414010
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:
$7,000.56
Last Date of Service:
 
Disbursed Amount:
$6,598.67
Payment Mode:
BEAR
Remaining:
$401.89
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$833.40
$833.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,000.80
$10,000.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,000.80
$10,000.80
Discount Percent:
70
70
Requested Amount:
$7,000.56
$7,000.56