Billed Entity:
141894
EDUCATION SERV CTR-REGION 16
FRN:
1382725
Funding Year:
2006
470#:
904860000547777
471#:
500484
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-12-19
Wave:
35
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$5,335.20
Last Date of Service:
 
Disbursed Amount:
$5,305.56
Payment Mode:
BEAR
Remaining:
$29.64
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$570.00
$570.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,840.00
$6,840.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,840.00
$6,840.00
Discount Percent:
78
78
Requested Amount:
$5,335.20
$5,335.20