Billed Entity:
140886
EDUCATION SERV CTR-REGION 11
FRN:
622755
Funding Year:
2001
470#:
453780000304123
471#:
249199
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:
$6,369.43
Last Date of Service:
 
Disbursed Amount:
$1,126.75
Payment Mode:
BEAR
Remaining:
$5,242.68
Last Date to Invoice:
2003-01-28

Original
Committed
Monthly Cost:
$910.15
$910.15
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,921.80
$10,921.80
One Time Cost:
$658.98
$658.98
One Time Ineligible Cost:
$0.00
$658.98
Total Cost:
$11,580.78
$11,580.78
Discount Percent:
55
55
Requested Amount:
$6,369.43
$6,369.43