Billed Entity:
141988
EDUCATION SERV CTR-REGION 17
FRN:
1831386
Funding Year:
2009
470#:
856700000709801
471#:
668662
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-12-08
Wave:
31
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$2,857.70
Last Date of Service:
 
Disbursed Amount:
$2,857.70
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$305.31
$305.31
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,663.72
$3,663.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,663.72
$3,663.72
Discount Percent:
78
78
Requested Amount:
$2,857.70
$2,857.70