Billed Entity:
140958
EDUCATION SERV CTR-REGION 9
FRN:
1261389
Funding Year:
2005
470#:
497330000509290
471#:
450518
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-02-15
Wave:
34
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$34,560.00
Last Date of Service:
 
Disbursed Amount:
$31,314.83
Payment Mode:
BEAR
Remaining:
$3,245.17
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$4,000.00
$4,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$48,000.00
$48,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$48,000.00
$48,000.00
Discount Percent:
72
72
Requested Amount:
$34,560.00
$34,560.00