Billed Entity:
141393
EDUCATION SERV CTR-REGION 5
FRN:
1469651
Funding Year:
2006
470#:
602970000570529
471#:
520796
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-11-21
Wave:
31
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$93,319.30
Last Date of Service:
 
Disbursed Amount:
$93,319.30
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-05-27

Original
Committed
Monthly Cost:
$11,782.74
$11,782.74
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$141,392.88
$141,392.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$141,392.88
$141,392.88
Discount Percent:
66
66
Requested Amount:
$93,319.30
$93,319.30