Billed Entity:
141894
EDUCATION SERV CTR-REGION 16
FRN:
744504
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:
The shared discount was corrected.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$3,295.71
Last Date of Service:
 
Disbursed Amount:
$3,284.97
Payment Mode:
BEAR
Remaining:
$10.74
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$441.86
$441.86
Ineligible Monthly Cost:
$55.04
$55.04
Months of Service:
12
12
Annual Recurring Charges:
$4,641.84
$4,641.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,641.84
$4,641.84
Discount Percent:
72
71
Requested Amount:
$3,342.12
$3,295.71