Billed Entity:
139445
DAWSON EDUCATION SERVICE COOPERATIVE
FRN:
891484
Funding Year:
2002
470#:
684920000375902
471#:
330143
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-06-17
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$7,150.40
Last Date of Service:
 
Disbursed Amount:
$7,150.40
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$1,047.11
$1,047.11
Ineligible Monthly Cost:
$101.29
$101.29
Months of Service:
12
12
Annual Recurring Charges:
$11,349.84
$11,349.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,349.84
$11,349.84
Discount Percent:
63
63
Requested Amount:
$7,150.40
$7,150.40