Billed Entity:
140886
EDUCATION SERV CTR-REGION 11
FRN:
905224
Funding Year:
2001
470#:
296620000074667
471#:
263710
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-10-11
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$7,633.03
Last Date of Service:
2003-11-09
Disbursed Amount:
$7,633.03
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-03-13

Original
Committed
Monthly Cost:
$1,115.94
$1,115.94
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,391.28
$13,391.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,391.28
$13,391.28
Discount Percent:
57
57
Requested Amount:
$7,633.03
$7,633.03