Billed Entity:
141894
EDUCATION SERV CTR-REGION 16
FRN:
848126
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:
$10,167.36
Last Date of Service:
 
Disbursed Amount:
$8,397.97
Payment Mode:
BEAR
Remaining:
$1,769.39
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$1,246.00
$1,246.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,952.00
$14,952.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,952.00
$14,952.00
Discount Percent:
68
68
Requested Amount:
$10,167.36
$10,167.36