Billed Entity:
140886
EDUCATION SERV CTR-REGION 11
FRN:
1004669
Funding Year:
2003
470#:
656780000424989
471#:
368624
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$1,055.07
Last Date of Service:
 
Disbursed Amount:
$590.58
Payment Mode:
SPI
Remaining:
$464.49
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$314.01
$314.01
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,768.12
$3,768.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,768.12
$3,768.12
Discount Percent:
28
28
Requested Amount:
$1,055.07
$1,055.07