Billed Entity:
141894
EDUCATION SERV CTR-REGION 16
FRN:
945422
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:
$1,154.40
Last Date of Service:
 
Disbursed Amount:
$1,154.40
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-01-13

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:
74
74
Requested Amount:
$1,154.40
$1,154.40