Billed Entity:
141393
EDUCATION SERV CTR-REGION 5
FRN:
222966
Funding Year:
1999
470#:
885860000214092
471#:
141165
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-11-09
Wave:
19
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$48,292.48
Last Date of Service:
 
Disbursed Amount:
$41,366.82
Payment Mode:
BEAR
Remaining:
$6,925.66
Last Date to Invoice:
2000-11-20

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$76,368.00
$76,368.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$2,800.00
Total Cost:
$79,168.00
$79,168.00
Discount Percent:
61
61
Requested Amount:
$48,292.48
$48,292.48