Billed Entity:
225953
EDUCATION SERVICE CENTER - REGION 12, CENTRAL OFFICE
FRN:
1730853
Funding Year:
2008
470#:
294340000657943
471#:
610083
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-03-17
Wave:
43
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$59,942.40
Last Date of Service:
 
Disbursed Amount:
$7,786.75
Payment Mode:
BEAR
Remaining:
$52,155.65
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$7,136.00
$7,136.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$85,632.00
$85,632.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$85,632.00
$85,632.00
Discount Percent:
70
70
Requested Amount:
$59,942.40
$59,942.40