Billed Entity:
141988
EDUCATION SERV CTR-REGION 17
FRN:
856394
Funding Year:
2002
470#:
483870000394310
471#:
307013
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-07-16
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$12,866.59
Last Date of Service:
 
Disbursed Amount:
$7,547.43
Payment Mode:
BEAR
Remaining:
$5,319.16
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$1,410.81
$1,410.81
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,929.72
$16,929.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,929.72
$16,929.72
Discount Percent:
76
76
Requested Amount:
$12,866.59
$12,866.59