Billed Entity:
141542
EDUCATION SERV CTR-REGION 20
FRN:
399086
Funding Year:
2000
470#:
187590000285499
471#:
189246
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-08-18
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$8,640.00
Last Date of Service:
 
Disbursed Amount:
$8,469.17
Payment Mode:
BEAR
Remaining:
$170.83
Last Date to Invoice:
2002-04-18

Original
Committed
Monthly Cost:
$900.00
$900.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,800.00
$10,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,800.00
$10,800.00
Discount Percent:
80
80
Requested Amount:
$8,640.00
$8,640.00