Billed Entity:
140958
EDUCATION SERV CTR-REGION9
FRN:
930320
Funding Year:
2003
470#:
237610000422902
471#:
345140
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$70,380.00
Last Date of Service:
 
Disbursed Amount:
$48,820.33
Payment Mode:
BEAR
Remaining:
$21,559.67
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$8,500.00
$8,500.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$102,000.00
$102,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$102,000.00
$102,000.00
Discount Percent:
70
69
Requested Amount:
$71,400.00
$70,380.00