Billed Entity:
141644
EDUCATION SERV CTR-REGION 1
FRN:
539619
Funding Year:
2001
470#:
616460000295915
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):
2002-03-20
Committed Amount:
$347,247.15
Last Date of Service:
2003-09-30
Disbursed Amount:
$347,247.15
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2003-12-29

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:
$399,134.66
$399,134.66
One Time Ineligible Cost:
$0.00
$399,134.66
Total Cost:
$399,134.66
$399,134.66
Discount Percent:
87
87
Requested Amount:
$347,247.15
$347,247.15