Billed Entity:
140958
EDUCATION SERV CTR-REGION 9
FRN:
705251
Funding Year:
2001
470#:
560390000306702
471#:
266628
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:
$42,120.00
Last Date of Service:
 
Disbursed Amount:
$2,217.80
Payment Mode:
BEAR
Remaining:
$39,902.20
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$5,400.00
$5,400.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$64,800.00
$64,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$64,800.00
$64,800.00
Discount Percent:
65
65
Requested Amount:
$42,120.00
$42,120.00