Billed Entity:
141644
EDUCATION SERV CTR-REGION 1
FRN:
1398335
Funding Year:
2006
470#:
859300000556137
471#:
501150
SPIN:
143004662
Southwestern Bell Telephone, L.P.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-12-27
Wave:
37
FCDL Comment:
The FRN was modified from $2608/mo. to $2598.45/mo. to agree with the applicant documentation.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$27,439.63
Last Date of Service:
 
Disbursed Amount:
$23,492.06
Payment Mode:
BEAR
Remaining:
$3,947.57
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$2,608.00
$2,608.00
Ineligible Monthly Cost:
$0.00
$9.55
Months of Service:
12
12
Annual Recurring Charges:
$31,296.00
$31,181.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$31,296.00
$31,181.40
Discount Percent:
88
88
Requested Amount:
$27,540.48
$27,439.63