Billed Entity:
140886
EDUCATION SERV CTR-REGION 11
FRN:
436379
Funding Year:
2000
470#:
409150000265078
471#:
199948
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-07-21
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-10-01
Committed Amount:
$2,504.42
Last Date of Service:
 
Disbursed Amount:
$1,587.46
Payment Mode:
BEAR
Remaining:
$916.96
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$321.08
$321.08
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,852.96
$3,852.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,852.96
$3,852.96
Discount Percent:
65
65
Requested Amount:
$2,504.42
$2,504.42