Billed Entity:
140696
EDUCATION SERV CTR-REGION 7
FRN:
380086
Funding Year:
2000
470#:
113490000270745
471#:
182224
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-08-25
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$1,584.00
Last Date of Service:
 
Disbursed Amount:
$1,584.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-04-18

Original
Committed
Monthly Cost:
$200.00
$200.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,400.00
$2,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,400.00
$2,400.00
Discount Percent:
66
66
Requested Amount:
$1,584.00
$1,584.00