Billed Entity:
141894
EDUCATION SERV CTR-REGION 16
FRN:
584472
Funding Year:
2001
470#:
810440000324325
471#:
237876
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-08-07
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$26,140.15
Last Date of Service:
 
Disbursed Amount:
$15,022.57
Payment Mode:
SPI
Remaining:
$11,117.58
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$3,748.89
$3,748.89
Ineligible Monthly Cost:
$545.44
$545.44
Months of Service:
12
12
Annual Recurring Charges:
$38,441.40
$38,441.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$38,441.40
$38,441.40
Discount Percent:
68
68
Requested Amount:
$26,140.15
$26,140.15