Billed Entity:
140886
EDUCATION SERV CTR-REGION 11
FRN:
460450
Funding Year:
2000
470#:
409150000265078
471#:
199894
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-07-07
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$3,971.02
Last Date of Service:
 
Disbursed Amount:
$3,545.55
Payment Mode:
BEAR
Remaining:
$425.47
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$472.74
$472.74
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,672.88
$5,672.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,672.88
$5,672.88
Discount Percent:
70
70
Requested Amount:
$3,971.02
$3,971.02