Billed Entity:
140886
EDUCATION SERV CTR-REGION 11
FRN:
436372
Funding Year:
2000
470#:
409150000265078
471#:
200047
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-06-23
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-10-01
Committed Amount:
$4,237.12
Last Date of Service:
 
Disbursed Amount:
$2,845.00
Payment Mode:
BEAR
Remaining:
$1,392.12
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$511.73
$511.73
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,140.76
$6,140.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,140.76
$6,140.76
Discount Percent:
69
69
Requested Amount:
$4,237.12
$4,237.12