Billed Entity:
142047
EDUCATION SERV CTR-REGION 18
FRN:
595123
Funding Year:
2001
470#:
382790000308098
471#:
235438
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:
$25,227.33
Last Date of Service:
 
Disbursed Amount:
$25,227.33
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$2,919.83
$2,919.83
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$35,037.96
$35,037.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$35,037.96
$35,037.96
Discount Percent:
84
72
Requested Amount:
$29,431.89
$25,227.33