Billed Entity:
140696
EDUCATION SERV CTR-REGION 7
FRN:
1566612
Funding Year:
2007
470#:
299010000608238
471#:
548005
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-02-07
Wave:
37
FCDL Comment:
Split FRN.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$9,236.16
Last Date of Service:
 
Disbursed Amount:
$9,236.15
Payment Mode:
BEAR
Remaining:
$0.01
Last Date to Invoice:
2009-01-12

Original
Committed
Monthly Cost:
$2,875.00
$1,069.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$34,500.00
$12,828.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$34,500.00
$12,828.00
Discount Percent:
72
72
Requested Amount:
$24,840.00
$9,236.16