Billed Entity:
149106
Rio Brazos Education Cooperative
FRN:
537249
Funding Year:
2001
470#:
513380000309389
471#:
229584
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$82,126.68
Last Date of Service:
 
Disbursed Amount:
$64,057.38
Payment Mode:
BEAR
Remaining:
$18,069.30
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$12,913.00
$12,913.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$154,956.00
$154,956.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$154,956.00
$154,956.00
Discount Percent:
53
53
Requested Amount:
$82,126.68
$82,126.68