Billed Entity:
141393
EDUCATION SERV CTR-REGION 5
FRN:
930193
Funding Year:
2003
470#:
988000000430711
471#:
338739
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-08-11
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$28,548.00
Last Date of Service:
 
Disbursed Amount:
$28,359.15
Payment Mode:
BEAR
Remaining:
$188.85
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$3,900.00
$3,900.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$46,800.00
$46,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$46,800.00
$46,800.00
Discount Percent:
61
61
Requested Amount:
$28,548.00
$28,548.00