Billed Entity:
141894
EDUCATION SERV CTR-REGION 16
FRN:
845434
Funding Year:
2002
470#:
783000000373670
471#:
290389
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-09-09
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$10,638.11
Last Date of Service:
 
Disbursed Amount:
$8,429.52
Payment Mode:
BEAR
Remaining:
$2,208.59
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$1,303.69
$1,303.69
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,644.28
$15,644.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,644.28
$15,644.28
Discount Percent:
68
68
Requested Amount:
$10,638.11
$10,638.11