Billed Entity:
142038
EDUCATION SERV CTR-REGION 14
FRN:
1157286
Funding Year:
2004
470#:
145490000469427
471#:
402223
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:
$26,880.86
Last Date of Service:
 
Disbursed Amount:
$26,880.86
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$3,155.03
$3,155.03
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$37,860.36
$37,860.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$37,860.36
$37,860.36
Discount Percent:
71
71
Requested Amount:
$26,880.86
$26,880.86