Billed Entity:
149106
Rio Brazos Education Cooperative
FRN:
309872
Funding Year:
2000
470#:
380560000252453
471#:
157730
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-04-14
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$86,775.36
Last Date of Service:
 
Disbursed Amount:
$86,775.36
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$12,913.00
$12,913.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$154,956.00
$154,956.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$154,956.00
$154,956.00
Discount Percent:
56
56
Requested Amount:
$86,775.36
$86,775.36