Billed Entity:
84819
NORTHEAST TECH CNTR-SOUTH CAMPUS
FRN:
980263
Funding Year:
2003
470#:
780030000428550
471#:
350358
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-12
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$1,772.06
Last Date of Service:
 
Disbursed Amount:
$1,772.06
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$246.12
$246.12
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,953.44
$2,953.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,953.44
$2,953.44
Discount Percent:
60
60
Requested Amount:
$1,772.06
$1,772.06