Billed Entity:
140958
EDUCATION SERVICE CENTER REGION 9
FRN:
571385
Funding Year:
2001
470#:
491500000306723
471#:
233770
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:
$194,580.00
Last Date of Service:
 
Disbursed Amount:
$158,198.21
Payment Mode:
BEAR
Remaining:
$36,381.79
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$23,500.00
$23,500.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$282,000.00
$282,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$282,000.00
$282,000.00
Discount Percent:
69
69
Requested Amount:
$194,580.00
$194,580.00