Billed Entity:
141644
EDUCATION SERV CTR-REGION 1
FRN:
488016
Funding Year:
2000
470#:
440620000275310
471#:
202704
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-10-20
Wave:
25
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$316,109.35
Last Date of Service:
 
Disbursed Amount:
$304,757.68
Payment Mode:
BEAR
Remaining:
$11,351.67
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$136,040.00
$136,040.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,632,480.00
$1,632,480.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,632,480.00
$1,632,480.00
Discount Percent:
87
87
Requested Amount:
$1,420,257.60
$1,420,257.60