Billed Entity:
140886
EDUCATION SERV CTR-REGION 11
FRN:
741832
Funding Year:
2001
470#:
453780000304123
471#:
239718
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-01-25
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$2,665.94
Last Date of Service:
 
Disbursed Amount:
$1,443.10
Payment Mode:
BEAR
Remaining:
$1,222.84
Last Date to Invoice:
2003-01-28

Original
Committed
Monthly Cost:
$538.47
$538.47
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,461.64
$6,461.64
One Time Cost:
$554.00
$554.00
One Time Ineligible Cost:
$0.00
$554.00
Total Cost:
$7,015.64
$7,015.64
Discount Percent:
38
38
Requested Amount:
$2,665.94
$2,665.94