Billed Entity:
141644
EDUCATION SERV CTR-REGION 1
FRN:
1120223
Funding Year:
2004
470#:
741940000478997
471#:
397424
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-12-03
Wave:
10
FCDL Comment:
The monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$239,859.84
Last Date of Service:
 
Disbursed Amount:
$173,682.58
Payment Mode:
BEAR
Remaining:
$66,177.26
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$23,475.00
$22,975.08
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$281,700.00
$275,700.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$281,700.00
$275,700.96
Discount Percent:
87
87
Requested Amount:
$245,079.00
$239,859.84