Billed Entity:
84819
NORTHEAST TECH CNTR-SOUTH CAMPUS
FRN:
1284860
Funding Year:
2005
470#:
795910000516823
471#:
446356
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-27
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$1,794.53
Last Date of Service:
 
Disbursed Amount:
$1,794.53
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$249.24
$249.24
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,990.88
$2,990.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,990.88
$2,990.88
Discount Percent:
60
60
Requested Amount:
$1,794.53
$1,794.53