Billed Entity:
141894
EDUCATION SERV CTR-REGION 16
FRN:
1535311
Funding Year:
2007
470#:
147740000591322
471#:
554121
SPIN:
143004662
Southwestern Bell Telephone, L.P.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-09-25
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$231.55
Last Date of Service:
 
Disbursed Amount:
$231.55
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$26.80
$26.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$321.60
$321.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$321.60
$321.60
Discount Percent:
72
72
Requested Amount:
$231.55
$231.55