Billed Entity:
141894
EDUCATION SERV CTR-REGION 16
FRN:
1027851
Funding Year:
2003
470#:
122120000428369
471#:
365275
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-23
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$8,391.28
Last Date of Service:
 
Disbursed Amount:
$8,391.28
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$1,013.44
$1,013.44
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,161.28
$12,161.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,161.28
$12,161.28
Discount Percent:
69
69
Requested Amount:
$8,391.28
$8,391.28