Billed Entity:
149106
Rio Brazos Education Cooperative
FRN:
1304418
Funding Year:
2005
470#:
219840000528872
471#:
473167
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-08-24
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$35,460.00
Last Date of Service:
 
Disbursed Amount:
$34,124.05
Payment Mode:
BEAR
Remaining:
$1,335.95
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$4,925.00
$4,925.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$59,100.00
$59,100.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$59,100.00
$59,100.00
Discount Percent:
60
60
Requested Amount:
$35,460.00
$35,460.00