Billed Entity:
140886
EDUCATION SERV CTR-REGION 11
FRN:
609095
Funding Year:
2001
470#:
453780000304123
471#:
240814
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-08-07
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$2,458.02
Last Date of Service:
 
Disbursed Amount:
$1,264.64
Payment Mode:
BEAR
Remaining:
$1,193.38
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$269.52
$269.52
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,234.24
$3,234.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,234.24
$3,234.24
Discount Percent:
76
76
Requested Amount:
$2,458.02
$2,458.02