Billed Entity:
141894
EDUCATION SERV CTR-REGION 16
FRN:
1617294
Funding Year:
2007
470#:
397610000591297
471#:
553651
SPIN:
143004662
Southwestern Bell Telephone, L.P.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-10-30
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$5,107.60
Last Date of Service:
2008-06-30
Disbursed Amount:
$3,843.45
Payment Mode:
BEAR
Remaining:
$1,264.15
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$868.64
$868.64
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,423.68
$10,423.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,423.68
$10,423.68
Discount Percent:
49
49
Requested Amount:
$5,107.60
$5,107.60