Billed Entity:
142038
EDUCATION SERV CTR-REGION 14
FRN:
245568
Funding Year:
1999
470#:
844560000155437
471#:
147699
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-11-02
Wave:
18
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$9,463.08
Last Date of Service:
 
Disbursed Amount:
$9,463.08
Payment Mode:
SPI
Remaining:
$0.00
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:
$14,124.00
$14,124.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,124.00
$14,124.00
Discount Percent:
67
67
Requested Amount:
$9,463.08
$9,463.08