Billed Entity:
141894
EDUCATION SERV CTR-REGION 16
FRN:
742294
Funding Year:
2002
470#:
514930000373325
471#:
285347
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-08-13
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$8,640.30
Last Date of Service:
 
Disbursed Amount:
$3,438.31
Payment Mode:
BEAR
Remaining:
$5,201.99
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$867.50
$867.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,410.00
$10,410.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,410.00
$10,410.00
Discount Percent:
83
83
Requested Amount:
$8,640.30
$8,640.30