Billed Entity:
141644
EDUCATION SERV CTR-REGION 1
FRN:
777914
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:
$975,555.36
Last Date of Service:
 
Disbursed Amount:
$307,948.25
Payment Mode:
BEAR
Remaining:
$667,607.11
Last Date to Invoice:
2004-01-28

Original
Committed
Monthly Cost:
$92,640.00
$92,640.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,111,680.00
$1,111,680.00
One Time Cost:
$9,648.00
$9,648.00
One Time Ineligible Cost:
$0.00
$9,648.00
Total Cost:
$1,121,328.00
$1,121,328.00
Discount Percent:
87
87
Requested Amount:
$975,555.36
$975,555.36