Billed Entity:
141894
EDUCATION SERV CTR-REGION 16
FRN:
1091516
Funding Year:
2004
470#:
186860000480296
471#:
394459
SPIN:
143004662
Southwestern Bell Telephone Company
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:
$3,610.96
Last Date of Service:
 
Disbursed Amount:
$3,602.66
Payment Mode:
BEAR
Remaining:
$8.30
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$442.52
$442.52
Ineligible Monthly Cost:
$35.88
$35.88
Months of Service:
12
12
Annual Recurring Charges:
$4,879.68
$4,879.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,879.68
$4,879.68
Discount Percent:
74
74
Requested Amount:
$3,610.96
$3,610.96