Billed Entity:
141644
EDUCATION SERV CTR-REGION 1
FRN:
1218513
Funding Year:
2003
470#:
402940000418826
471#:
353685
SPIN:
143008823
SOUTHWESTERN BELL COMMUNICATIONS SERVICES
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-04-27
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$314,390.72
Last Date of Service:
 
Disbursed Amount:
$36,100.26
Payment Mode:
BEAR
Remaining:
$278,290.46
Last Date to Invoice:
2007-01-28

Original
Committed
Monthly Cost:
$29,100.00
$29,100.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$349,200.00
$349,200.00
One Time Cost:
$4,048.00
$4,048.00
One Time Ineligible Cost:
$0.00
$4,048.00
Total Cost:
$353,248.00
$353,248.00
Discount Percent:
89
89
Requested Amount:
$314,390.72
$314,390.72