Billed Entity:
141894
EDUCATION SERV CTR-REGION 16
FRN:
945039
Funding Year:
2003
470#:
718650000425492
471#:
341068
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-11-04
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$3,921.60
Last Date of Service:
 
Disbursed Amount:
$1,960.80
Payment Mode:
BEAR
Remaining:
$1,960.80
Last Date to Invoice:
2005-01-13

Original
Committed
Monthly Cost:
$380.00
$380.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,560.00
$4,560.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,560.00
$4,560.00
Discount Percent:
86
86
Requested Amount:
$3,921.60
$3,921.60