Billed Entity:
152265
MO RESEARCH AND EDUCATION NETWORK
FRN:
726690
Funding Year:
2001
470#:
319880000298591
471#:
282265
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-02-08
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$3,377.60
Last Date of Service:
 
Disbursed Amount:
$3,369.50
Payment Mode:
BEAR
Remaining:
$8.10
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$420.10
$420.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,041.20
$5,041.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,041.20
$5,041.20
Discount Percent:
67
67
Requested Amount:
$3,377.60
$3,377.60