Billed Entity:
141393
EDUCATION SERV CTR-REGION 5
FRN:
373319
Funding Year:
2000
470#:
759460000270376
471#:
181725
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
INTERNET ACCESS
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:
$21,114.72
Last Date of Service:
 
Disbursed Amount:
$9,436.54
Payment Mode:
NOT SET
Remaining:
$11,678.18
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$2,838.00
$2,838.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$34,056.00
$34,056.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$34,056.00
$34,056.00
Discount Percent:
62
62
Requested Amount:
$21,114.72
$21,114.72