Billed Entity:
141644
EDUCATION SERV CTR-REGION 1
FRN:
120818
Funding Year:
1998
470#:
245020000072257
471#:
6039
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-02-09
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-04-09
Service Start Date (486):
1998-04-09
Committed Amount:
$4,071.60
Last Date of Service:
1999-06-30
Disbursed Amount:
$4,071.60
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2000-04-27

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
15
15
Annual Recurring Charges:
$4,680.00
$4,680.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,808.00
$4,680.00
Discount Percent:
87
87
Requested Amount:
$2,442.96
$4,071.60