Billed Entity:
141393
EDUCATION SERV CTR-REGION 5
FRN:
1687390
Funding Year:
2008
470#:
396320000640195
471#:
612646
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:
$36,774.05
Last Date of Service:
 
Disbursed Amount:
$36,774.05
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$4,441.31
$4,441.31
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$53,295.72
$53,295.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$53,295.72
$53,295.72
Discount Percent:
69
69
Requested Amount:
$36,774.05
$36,774.05