Billed Entity:
140886
EDUCATION SERV CTR-REGION 11
FRN:
137083
Funding Year:
1998
470#:
961690000074466
471#:
107836
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-19
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-04-09
Service Start Date (486):
1998-04-09
Committed Amount:
$3,984.71
Last Date of Service:
2002-03-26
Disbursed Amount:
$3,719.07
Payment Mode:
BEAR
Remaining:
$265.64
Last Date to Invoice:
2000-03-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
18
18
Annual Recurring Charges:
$8,104.50
$8,104.50
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,753.75
$6,753.75
Discount Percent:
59
59
Requested Amount:
$3,984.71
$3,984.71