Billed Entity:
142117
REGION 19 EDUCATION SERVICE CENTER
FRN:
38101
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):
1998-04-15
Service Start Date (486):
1998-04-15
Committed Amount:
$31,320.00
Last Date of Service:
1999-06-30
Disbursed Amount:
$21,958.15
Payment Mode:
BEAR
Remaining:
$9,361.85
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:
12
12
Annual Recurring Charges:
$28,800.00
$28,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$34,800.00
$34,800.00
Discount Percent:
90
90
Requested Amount:
$31,320.00
$31,320.00