Billed Entity:
140886
EDUCATION SERV CTR-REGION 11
FRN:
875171
Funding Year:
2002
470#:
215690000380414
471#:
326619
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:
$3,774.06
Last Date of Service:
 
Disbursed Amount:
$3,774.06
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$542.25
$542.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,507.00
$6,507.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,507.00
$6,507.00
Discount Percent:
58
58
Requested Amount:
$3,774.06
$3,774.06