Billed Entity:
142038
EDUCATION SERV CTR-REGION 14
FRN:
146433
Funding Year:
1998
470#:
807680000039523
471#:
31157
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-02-25
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-04-10
Service Start Date (486):
1998-04-10
Committed Amount:
$11,529.90
Last Date of Service:
 
Disbursed Amount:
$9,903.36
Payment Mode:
SPI
Remaining:
$1,626.54
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:
15
15
Annual Recurring Charges:
$16,710.00
$16,710.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,026.00
$16,710.00
Discount Percent:
69
69
Requested Amount:
$6,917.94
$11,529.90