Billed Entity:
140886
EDUCATION SERV CTR-REGION 11
FRN:
630484
Funding Year:
2001
470#:
453780000304123
471#:
249113
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:
$5,052.94
Last Date of Service:
 
Disbursed Amount:
$1,270.47
Payment Mode:
BEAR
Remaining:
$3,782.47
Last Date to Invoice:
2003-01-28

Original
Committed
Monthly Cost:
$754.85
$754.85
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,058.20
$9,058.20
One Time Cost:
$659.00
$659.00
One Time Ineligible Cost:
$0.00
$659.00
Total Cost:
$9,717.20
$9,717.20
Discount Percent:
52
52
Requested Amount:
$5,052.94
$5,052.94