Billed Entity:
209768
EULA AND DAVID WINTERMANN LIBRARY
FRN:
1091036
Funding Year:
2004
470#:
178757000457421
471#:
399055
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-04-27
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$2,858.02
Last Date of Service:
 
Disbursed Amount:
$717.68
Payment Mode:
SPI
Remaining:
$2,140.34
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$297.71
$297.71
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,572.52
$3,572.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,572.52
$3,572.52
Discount Percent:
80
80
Requested Amount:
$2,858.02
$2,858.02