Billed Entity:
149106
Rio Brazos Education Cooperative
FRN:
1124266
Funding Year:
2004
470#:
336600000488840
471#:
409900
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:
$66,622.80
Last Date of Service:
 
Disbursed Amount:
$38,338.69
Payment Mode:
BEAR
Remaining:
$28,284.11
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$9,410.00
$9,410.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$112,920.00
$112,920.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$112,920.00
$112,920.00
Discount Percent:
59
59
Requested Amount:
$66,622.80
$66,622.80