Billed Entity:
140886
EDUCATION SERV CTR-REGION 11
FRN:
609358
Funding Year:
2001
470#:
453780000304123
471#:
241615
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:
$2,344.76
Last Date of Service:
 
Disbursed Amount:
$1,286.38
Payment Mode:
BEAR
Remaining:
$1,058.38
Last Date to Invoice:
2003-01-28

Original
Committed
Monthly Cost:
$545.95
$545.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,551.40
$6,551.40
One Time Cost:
$553.94
$553.94
One Time Ineligible Cost:
$0.00
$553.94
Total Cost:
$7,105.34
$7,105.34
Discount Percent:
33
33
Requested Amount:
$2,344.76
$2,344.76