Billed Entity:
149106
Rio Brazos Education Cooperative
FRN:
958479
Funding Year:
2003
470#:
791980000425946
471#:
355555
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-30
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$64,498.80
Last Date of Service:
 
Disbursed Amount:
$41,274.29
Payment Mode:
BEAR
Remaining:
$23,224.51
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$9,110.00
$9,110.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$109,320.00
$109,320.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$109,320.00
$109,320.00
Discount Percent:
59
59
Requested Amount:
$64,498.80
$64,498.80