Billed Entity:
141393
EDUCATION SERV CTR-REGION 5
FRN:
1471575
Funding Year:
2006
470#:
671240000570532
471#:
530026
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-07-25
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$34,012.99
Last Date of Service:
 
Disbursed Amount:
$34,012.99
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-05-27

Original
Committed
Monthly Cost:
$4,294.57
$4,294.57
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$51,534.84
$51,534.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$51,534.84
$51,534.84
Discount Percent:
66
66
Requested Amount:
$34,012.99
$34,012.99