Billed Entity:
141894
EDUCATION SERV CTR-REGION 16
FRN:
1094410
Funding Year:
2004
470#:
186860000480296
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:
$4,908.96
Last Date of Service:
 
Disbursed Amount:
$4,022.35
Payment Mode:
BEAR
Remaining:
$886.61
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$545.44
$545.44
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,545.28
$6,545.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,545.28
$6,545.28
Discount Percent:
75
75
Requested Amount:
$4,908.96
$4,908.96