Billed Entity:
140886
EDUCATION SERV CTR-REGION 11
FRN:
1085892
Funding Year:
2004
470#:
975140000443338
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):
 
Committed Amount:
$19,332.49
Last Date of Service:
2008-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$19,332.49
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$2,641.05
$2,641.05
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$31,692.60
$31,692.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$31,692.60
$31,692.60
Discount Percent:
61
61
Requested Amount:
$19,332.49
$19,332.49