Billed Entity:
141894
EDUCATION SERV CTR-REGION 16
FRN:
607034
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:
$7,632.73
Last Date of Service:
 
Disbursed Amount:
$7,466.71
Payment Mode:
SPI
Remaining:
$166.02
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$980.87
$980.87
Ineligible Monthly Cost:
$85.01
$85.01
Months of Service:
12
12
Annual Recurring Charges:
$10,750.32
$10,750.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,750.32
$10,750.32
Discount Percent:
71
71
Requested Amount:
$7,632.73
$7,632.73