Billed Entity:
140886
EDUCATION SERV CTR-REGION 11
FRN:
1085818
Funding Year:
2004
470#:
676440000469421
471#:
391217
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-01-11
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$3,998.26
Last Date of Service:
 
Disbursed Amount:
$3,723.97
Payment Mode:
BEAR
Remaining:
$274.29
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$546.21
$546.21
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,554.52
$6,554.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,554.52
$6,554.52
Discount Percent:
61
61
Requested Amount:
$3,998.26
$3,998.26