Billed Entity:
141894
EDUCATION SERV CTR-REGION 16
FRN:
1387625
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:
$8,432.64
Last Date of Service:
2007-06-30
Disbursed Amount:
$8,432.64
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$980.87
$980.87
Ineligible Monthly Cost:
$43.91
$43.91
Months of Service:
12
12
Annual Recurring Charges:
$11,243.52
$11,243.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,243.52
$11,243.52
Discount Percent:
75
75
Requested Amount:
$8,432.64
$8,432.64