Billed Entity:
225944
EDUCATION SERVICE CENTER - REGION 3
FRN:
974394
Funding Year:
2003
470#:
269790000444954
471#:
359553
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-12-02
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
 
Committed Amount:
$2,580.52
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,580.52
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$294.58
$294.58
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,534.96
$3,534.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,534.96
$3,534.96
Discount Percent:
74
73
Requested Amount:
$2,615.87
$2,580.52