Billed Entity:
141894
EDUCATION SERV CTR-REGION 16
FRN:
744785
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:
The shared discount was corrected.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$1,107.60
Last Date of Service:
 
Disbursed Amount:
$510.72
Payment Mode:
BEAR
Remaining:
$596.88
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$130.00
$130.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,560.00
$1,560.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,560.00
$1,560.00
Discount Percent:
72
71
Requested Amount:
$1,123.20
$1,107.60