Billed Entity:
141393
EDUCATION SERV CTR-REGION 5
FRN:
576434
Funding Year:
2001
470#:
268150000319099
471#:
241814
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-08-07
Wave:
2
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$47,580.00
Last Date of Service:
 
Disbursed Amount:
$29,881.60
Payment Mode:
BEAR
Remaining:
$17,698.40
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$6,500.00
$6,500.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$78,000.00
$78,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$78,000.00
$78,000.00
Discount Percent:
62
61
Requested Amount:
$48,360.00
$47,580.00