Billed Entity:
141393
EDUCATION SERV CTR-REGION 5
FRN:
579304
Funding Year:
2001
470#:
875010000298968
471#:
242023
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-10-31
Wave:
7
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$40,920.00
Last Date of Service:
 
Disbursed Amount:
$30,018.81
Payment Mode:
SPI
Remaining:
$10,901.19
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$5,500.00
$5,500.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$66,000.00
$66,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$66,000.00
$66,000.00
Discount Percent:
63
62
Requested Amount:
$41,580.00
$40,920.00