Billed Entity:
141393
EDUCATION SERV CTR-REGION 5
FRN:
222968
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:
$30,079.10
Last Date of Service:
 
Disbursed Amount:
$27,422.39
Payment Mode:
BEAR
Remaining:
$2,656.71
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:
$46,560.00
$46,560.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$2,750.00
Total Cost:
$49,310.00
$49,310.00
Discount Percent:
61
61
Requested Amount:
$30,079.10
$30,079.10