Billed Entity:
141622
EDUCATION SERV CTR-REGION 2
FRN:
1188172
Funding Year:
2004
470#:
632030000473134
471#:
426608
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:
$14,076.04
Last Date of Service:
 
Disbursed Amount:
$14,076.04
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$1,585.14
$1,585.14
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,021.68
$19,021.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,021.68
$19,021.68
Discount Percent:
74
74
Requested Amount:
$14,076.04
$14,076.04