Billed Entity:
141138
EDUCATION SERV CTR-REGION 12
FRN:
293219
Funding Year:
1999
470#:
355960000235553
471#:
150210
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-10-26
Wave:
17
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$21,610.55
Last Date of Service:
2000-06-30
Disbursed Amount:
$21,610.55
Payment Mode:
BEAR
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:
$31,319.64
$31,319.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$31,319.64
$31,319.64
Discount Percent:
74
69
Requested Amount:
$23,176.53
$21,610.55