Billed Entity:
141988
EDUCATION SERV CTR-REGION 17
FRN:
342388
Funding Year:
2000
470#:
939580000261005
471#:
163859
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-07-28
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$5,043.60
Last Date of Service:
 
Disbursed Amount:
$4,232.44
Payment Mode:
BEAR
Remaining:
$811.16
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$560.40
$560.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,724.80
$6,724.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,724.80
$6,724.80
Discount Percent:
75
75
Requested Amount:
$5,043.60
$5,043.60