Billed Entity:
141894
EDUCATION SERV CTR-REGION 16
FRN:
1027730
Funding Year:
2003
470#:
122120000428369
471#:
365275
SPIN:
143008823
Southwestern Bell Communications Services, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-23
Wave:
5
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) Calling Cards.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$5,765.36
Last Date of Service:
 
Disbursed Amount:
$5,765.36
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$845.90
$696.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,150.80
$8,355.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,150.80
$8,355.60
Discount Percent:
69
69
Requested Amount:
$7,004.05
$5,765.36