Billed Entity:
140886
EDUCATION SERV CTR-REGION 11
FRN:
993497
Funding Year:
2003
470#:
656780000424989
471#:
365838
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
The site-specific discount was corrected.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$1,519.06
Last Date of Service:
 
Disbursed Amount:
$843.68
Payment Mode:
SPI
Remaining:
$675.38
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$316.47
$316.47
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,797.64
$3,797.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,797.64
$3,797.64
Discount Percent:
40
40
Requested Amount:
$1,519.06
$1,519.06