Billed Entity:
141248
EDUCATION SERV CTR-REGION 6
FRN:
1283209
Funding Year:
2005
470#:
367540000518847
471#:
453025
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-09-08
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$7,920.00
Last Date of Service:
 
Disbursed Amount:
$7,486.96
Payment Mode:
BEAR
Remaining:
$433.04
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$1,000.00
$1,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,000.00
$12,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,000.00
$12,000.00
Discount Percent:
66
66
Requested Amount:
$7,920.00
$7,920.00