Billed Entity:
141393
EDUCATION SERV CTR-REGION 5
FRN:
1001158
Funding Year:
2003
470#:
739860000436567
471#:
364653
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-30
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$34,224.00
Last Date of Service:
 
Disbursed Amount:
$29,225.30
Payment Mode:
BEAR
Remaining:
$4,998.70
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$4,600.00
$4,600.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$55,200.00
$55,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$55,200.00
$55,200.00
Discount Percent:
62
62
Requested Amount:
$34,224.00
$34,224.00