Billed Entity:
141393
EDUCATION SERV CTR-REGION 5
FRN:
870893
Funding Year:
2002
470#:
197440000380972
471#:
305348
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-21
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$10,394.40
Last Date of Service:
 
Disbursed Amount:
$10,385.03
Payment Mode:
BEAR
Remaining:
$9.37
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$1,420.00
$1,420.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,040.00
$17,040.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,040.00
$17,040.00
Discount Percent:
61
61
Requested Amount:
$10,394.40
$10,394.40