Billed Entity:
209768
EULA AND DAVID WINTERMANN LIBRARY
FRN:
797436
Funding Year:
2002
470#:
821200000377783
471#:
301658
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-11-04
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$3,450.60
Last Date of Service:
 
Disbursed Amount:
$2,892.96
Payment Mode:
SPI
Remaining:
$557.64
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$355.00
$355.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,260.00
$4,260.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,260.00
$4,260.00
Discount Percent:
81
81
Requested Amount:
$3,450.60
$3,450.60