Billed Entity:
141393
EDUCATION SERV CTR-REGION 5
FRN:
1882499
Funding Year:
2009
470#:
851920000701645
471#:
665309
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-23
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$31,145.67
Last Date of Service:
2010-06-30
Disbursed Amount:
$31,145.67
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$3,873.84
$3,873.84
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$46,486.08
$46,486.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$46,486.08
$46,486.08
Discount Percent:
67
67
Requested Amount:
$31,145.67
$31,145.67