Billed Entity:
141894
EDUCATION SERV CTR-REGION 16
FRN:
591947
Funding Year:
2001
470#:
415730000318074
471#:
223722
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-08-20
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$3,188.83
Last Date of Service:
 
Disbursed Amount:
$2,145.01
Payment Mode:
SPI
Remaining:
$1,043.82
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$450.40
$450.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,404.80
$5,404.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,404.80
$5,404.80
Discount Percent:
59
59
Requested Amount:
$3,188.83
$3,188.83