Billed Entity:
140886
EDUCATION SERV CTR-REGION 11
FRN:
245434
Funding Year:
1999
470#:
137670000202565
471#:
146571
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:
$7,494.14
Last Date of Service:
 
Disbursed Amount:
$6,707.04
Payment Mode:
BEAR
Remaining:
$787.10
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:
$10,705.92
$10,705.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,705.92
$10,705.92
Discount Percent:
70
70
Requested Amount:
$7,494.14
$7,494.14