Billed Entity:
141894
EDUCATION SERV CTR-REGION 16
FRN:
1829678
Funding Year:
2009
470#:
944910000697840
471#:
668248
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-03-09
Wave:
43
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$4,440.45
Last Date of Service:
2010-06-30
Disbursed Amount:
$4,440.45
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$521.18
$521.18
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,254.16
$6,254.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,254.16
$6,254.16
Discount Percent:
71
71
Requested Amount:
$4,440.45
$4,440.45