Billed Entity:
141393
EDUCATION SERV CTR-REGION 5
FRN:
1106428
Funding Year:
2004
470#:
411080000472602
471#:
393371
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:
$35,305.20
Last Date of Service:
 
Disbursed Amount:
$35,305.20
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$4,670.00
$4,670.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$56,040.00
$56,040.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$56,040.00
$56,040.00
Discount Percent:
63
63
Requested Amount:
$35,305.20
$35,305.20