Billed Entity:
142038
EDUCATION SERV CTR-REGION 14
FRN:
1730667
Funding Year:
2008
470#:
637650000626262
471#:
616698
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-09-30
Wave:
25
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$23,254.65
Last Date of Service:
2009-06-30
Disbursed Amount:
$9,380.66
Payment Mode:
BEAR
Remaining:
$13,873.99
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$2,654.64
$2,654.64
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$31,855.68
$31,855.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$31,855.68
$31,855.68
Discount Percent:
73
73
Requested Amount:
$23,254.65
$23,254.65