Billed Entity:
141894
EDUCATION SERV CTR-REGION 16
FRN:
1694396
Funding Year:
2008
470#:
788920000635314
471#:
603768
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-07-24
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$8,656.70
Last Date of Service:
2009-06-30
Disbursed Amount:
$8,656.70
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$980.87
$980.87
Ineligible Monthly Cost:
$31.67
$31.67
Months of Service:
12
12
Annual Recurring Charges:
$11,390.40
$11,390.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,390.40
$11,390.40
Discount Percent:
76
76
Requested Amount:
$8,656.70
$8,656.70