Billed Entity:
140886
EDUCATION SERV CTR-REGION 11
FRN:
621945
Funding Year:
2001
470#:
453780000304123
471#:
249228
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:
$6,644.40
Last Date of Service:
 
Disbursed Amount:
$3,007.01
Payment Mode:
BEAR
Remaining:
$3,637.39
Last Date to Invoice:
2003-01-28

Original
Committed
Monthly Cost:
$645.96
$645.96
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,751.52
$7,751.52
One Time Cost:
$553.98
$553.98
One Time Ineligible Cost:
$0.00
$553.98
Total Cost:
$8,305.50
$8,305.50
Discount Percent:
80
80
Requested Amount:
$6,644.40
$6,644.40