Billed Entity:
140696
EDUCATION SERV CTR-REGION 7
FRN:
1842777
Funding Year:
2009
470#:
810350000715469
471#:
662921
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-01-12
Wave:
35
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$195,624.00
Last Date of Service:
 
Disbursed Amount:
$191,449.87
Payment Mode:
BEAR
Remaining:
$4,174.13
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$21,450.00
$21,450.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$257,400.00
$257,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$257,400.00
$257,400.00
Discount Percent:
76
76
Requested Amount:
$195,624.00
$195,624.00