Billed Entity:
141644
EDUCATION SERV CTR-REGION 1
FRN:
777577
Funding Year:
2002
470#:
768550000375136
471#:
284599
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-02-10
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$73,080.00
Last Date of Service:
 
Disbursed Amount:
$63,913.36
Payment Mode:
BEAR
Remaining:
$9,166.64
Last Date to Invoice:
2004-04-29

Original
Committed
Monthly Cost:
$7,000.00
$7,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$84,000.00
$84,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$84,000.00
$84,000.00
Discount Percent:
87
87
Requested Amount:
$73,080.00
$73,080.00