Billed Entity:
140886
EDUCATION SERV CTR-REGION 11
FRN:
622291
Funding Year:
2001
470#:
453780000304123
471#:
249213
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$5,650.35
Last Date of Service:
 
Disbursed Amount:
$1,123.20
Payment Mode:
BEAR
Remaining:
$4,527.15
Last Date to Invoice:
2003-01-28

Original
Committed
Monthly Cost:
$759.61
$759.61
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,115.32
$9,115.32
One Time Cost:
$301.93
$301.93
One Time Ineligible Cost:
$0.00
$301.93
Total Cost:
$9,417.25
$9,417.25
Discount Percent:
60
60
Requested Amount:
$5,650.35
$5,650.35