Billed Entity:
140886
EDUCATION SERV CTR-REGION 11
FRN:
873845
Funding Year:
2002
470#:
137670000202565
471#:
326300
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-07-01
Wave:
6
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$323.33
Last Date of Service:
2004-08-01
Disbursed Amount:
$323.33
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$96.23
$96.23
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,154.76
$1,154.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,154.76
$1,154.76
Discount Percent:
35
28
Requested Amount:
$404.17
$323.33