Billed Entity:
142047
EDUCATION SERV CTR-REGION 18
FRN:
1064635
Funding Year:
2004
470#:
180180000458505
471#:
387266
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-12-03
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-12-15
Committed Amount:
$10,986.39
Last Date of Service:
 
Disbursed Amount:
$10,986.39
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$3,202.12
$3,202.12
Ineligible Monthly Cost:
$960.00
$960.00
Months of Service:
12
12
Annual Recurring Charges:
$26,905.44
$26,905.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,905.44
$26,905.44
Discount Percent:
70
70
Requested Amount:
$18,833.81
$18,833.81