Billed Entity:
140696
EDUCATION SERV CTR-REGION 7
FRN:
1928761
Funding Year:
2008
470#:
390540000646575
471#:
637715
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-11-03
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$8,760.00
Last Date of Service:
 
Disbursed Amount:
$8,014.44
Payment Mode:
BEAR
Remaining:
$745.56
Last Date to Invoice:
2010-04-01

Original
Committed
Monthly Cost:
$1,000.00
$1,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,000.00
$12,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,000.00
$12,000.00
Discount Percent:
73
73
Requested Amount:
$8,760.00
$8,760.00