Billed Entity:
140958
EDUCATION SERV CTR-REGION 9
FRN:
11402
Funding Year:
1998
470#:
861080000068364
471#:
2875
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):
1998-01-28
Service Start Date (486):
1998-01-28
Committed Amount:
$194,985.00
Last Date of Service:
1999-06-30
Disbursed Amount:
$144,912.72
Payment Mode:
BEAR
Remaining:
$50,072.28
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:
11
11
Annual Recurring Charges:
$198,000.00
$198,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$3,500.00
Total Cost:
$201,500.00
$309,500.00
Discount Percent:
63
63
Requested Amount:
$126,945.00
$194,985.00