Billed Entity:
149106
Rio Brazos Education Cooperative
FRN:
165310
Funding Year:
1999
470#:
813750000115105
471#:
116912
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-08-31
Wave:
9
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$79,941.12
Last Date of Service:
 
Disbursed Amount:
$67,496.46
Payment Mode:
BEAR
Remaining:
$12,444.66
Last Date to Invoice:
2000-11-20

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$142,752.00
$142,752.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$142,752.00
$142,752.00
Discount Percent:
56
56
Requested Amount:
$79,941.12
$79,941.12