Billed Entity:
142047
EDUCATION SERV CTR-REGION 18
FRN:
824897
Funding Year:
2002
470#:
430910000391900
471#:
312492
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-06-03
Wave:
4
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2003-01-19
Committed Amount:
$13,467.09
Last Date of Service:
 
Disbursed Amount:
$11,219.70
Payment Mode:
SPI
Remaining:
$2,247.39
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$3,206.45
$3,206.45
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$38,477.40
$38,477.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$38,477.40
$38,477.40
Discount Percent:
71
70
Requested Amount:
$27,318.95
$26,934.18