Billed Entity:
141988
EDUCATION SERV CTR-REGION 17
FRN:
641023
Funding Year:
2001
470#:
472060000312390
471#:
241351
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-10-31
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$754.09
Last Date of Service:
 
Disbursed Amount:
$102.12
Payment Mode:
BEAR
Remaining:
$651.97
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$84.92
$84.92
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,019.04
$1,019.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,019.04
$1,019.04
Discount Percent:
74
74
Requested Amount:
$754.09
$754.09