Billed Entity:
84819
NORTHEAST TECH CNTR-SOUTH CAMPUS
FRN:
1166877
Funding Year:
2004
470#:
261920000470463
471#:
392046
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-04-27
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$433.52
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$433.52
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$51.61
$51.61
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$619.32
$619.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$619.32
$619.32
Discount Percent:
70
70
Requested Amount:
$433.52
$433.52