Billed Entity:
140886
EDUCATION SERV CTR-REGION 11
FRN:
873888
Funding Year:
2002
470#:
254050000375908
471#:
326310
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-07-01
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$1,460.59
Last Date of Service:
 
Disbursed Amount:
$1,460.59
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$304.29
$304.29
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,651.48
$3,651.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,651.48
$3,651.48
Discount Percent:
40
40
Requested Amount:
$1,460.59
$1,460.59