Billed Entity:
141894
EDUCATION SERV CTR-REGION 16
FRN:
742162
Funding Year:
2002
470#:
514930000373325
471#:
285347
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-08-13
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$4,243.20
Last Date of Service:
 
Disbursed Amount:
$1,237.58
Payment Mode:
BEAR
Remaining:
$3,005.62
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$520.00
$520.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,240.00
$6,240.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,240.00
$6,240.00
Discount Percent:
68
68
Requested Amount:
$4,243.20
$4,243.20