Billed Entity:
141894
EDUCATION SERV CTR-REGION 16
FRN:
1289712
Funding Year:
2005
470#:
938480000520041
471#:
461406
SPIN:
143008823
Southwestern Bell Communications Services
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-12-14
Wave:
25
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$7,459.26
Last Date of Service:
 
Disbursed Amount:
$6,506.63
Payment Mode:
BEAR
Remaining:
$952.63
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$875.50
$875.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,506.00
$10,506.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,506.00
$10,506.00
Discount Percent:
71
71
Requested Amount:
$7,459.26
$7,459.26