Billed Entity:
142117
REGION 19 EDUCATION SERVICE CENTER
FRN:
38100
Funding Year:
1998
470#:
325270000076587
471#:
32922
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-11-23
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-06-01
Service Start Date (486):
1998-06-01
Committed Amount:
$32,301.00
Last Date of Service:
1999-06-30
Disbursed Amount:
$6,064.58
Payment Mode:
BEAR
Remaining:
$26,236.42
Last Date to Invoice:
2000-03-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
10
10
Annual Recurring Charges:
$25,000.00
$25,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$3,390.00
Total Cost:
$35,890.00
$35,890.00
Discount Percent:
90
90
Requested Amount:
$32,301.00
$32,301.00