Billed Entity:
140958
EDUCATION SERV CTR-REGION 9
FRN:
1098145
Funding Year:
2004
470#:
842260000467102
471#:
401567
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):
2004-07-01
Committed Amount:
$85,200.00
Last Date of Service:
 
Disbursed Amount:
$32,617.61
Payment Mode:
BEAR
Remaining:
$52,582.39
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$10,000.00
$10,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$120,000.00
$120,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$120,000.00
$120,000.00
Discount Percent:
71
71
Requested Amount:
$85,200.00
$85,200.00