Billed Entity:
141644
EDUCATION SERV CTR-REGION 1
FRN:
521261
Funding Year:
2001
470#:
317490000295959
471#:
216309
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2002-03-15
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
 
Committed Amount:
$167,026.39
Last Date of Service:
2002-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$167,026.39
Last Date to Invoice:
2004-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$191,984.36
$191,984.36
One Time Ineligible Cost:
$0.00
$191,984.36
Total Cost:
$191,984.36
$191,984.36
Discount Percent:
87
87
Requested Amount:
$167,026.39
$167,026.39