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EDUCATION SERV CTR-REGION 16
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2000
->
FRN 357195
Billed Entity:
141894
EDUCATION SERV CTR-REGION 16
FRN:
357195
Funding Year:
2000
470#:
236510000266637
471#:
161969
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-07-07
Wave:
13
FCDL Comment:
Service Start Date (471):
2000-07-01
Service Start Date (486):
Committed Amount:
$0.01
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.01
Last Date to Invoice:
2002-01-31
Original
Committed
Monthly Cost:
$1,097.52
$1,097.52
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,170.24
$13,170.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,170.24
$13,170.24
Discount Percent:
77
77
Requested Amount:
$10,141.08
$10,141.08