Billed Entity:
141393
EDUCATION SERV CTR-REGION 5
FRN:
376413
Funding Year:
2000
470#:
163960000259402
471#:
165789
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-09-22
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$8,240.40
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$8,240.40
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$1,090.00
$1,090.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,080.00
$13,080.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,080.00
$13,080.00
Discount Percent:
63
63
Requested Amount:
$8,240.40
$8,240.40