Billed Entity:
141393
EDUCATION SERV CTR-REGION 5
FRN:
112896
Funding Year:
1998
470#:
454710000084592
471#:
33006
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-02-18
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-04-14
Service Start Date (486):
1998-04-14
Committed Amount:
$39,582.00
Last Date of Service:
1999-06-30
Disbursed Amount:
$39,582.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2000-03-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
15
15
Annual Recurring Charges:
$65,970.00
$65,970.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$39,582.00
$65,970.00
Discount Percent:
60
60
Requested Amount:
$23,749.20
$39,582.00