Billed Entity:
141393
EDUCATION SERV CTR-REGION 5
FRN:
1156826
Funding Year:
2004
470#:
314970000486125
471#:
415085
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):
2004-12-08
Committed Amount:
$595.35
Last Date of Service:
 
Disbursed Amount:
$595.00
Payment Mode:
BEAR
Remaining:
$0.35
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$135.00
$135.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,620.00
$1,620.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,620.00
$1,620.00
Discount Percent:
63
63
Requested Amount:
$1,020.60
$1,020.60