Billed Entity:
141393
EDUCATION SERV CTR-REGION 5
FRN:
1687285
Funding Year:
2008
470#:
803750000639883
471#:
612101
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$53,819.42
Last Date of Service:
2009-06-30
Disbursed Amount:
$53,819.42
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$6,499.93
$6,499.93
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$77,999.16
$77,999.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$77,999.16
$77,999.16
Discount Percent:
69
69
Requested Amount:
$53,819.42
$53,819.42