Billed Entity:
141644
EDUCATION SERV CTR-REGION 1
FRN:
1821022
Funding Year:
2009
470#:
699500000712147
471#:
658328
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-11-30
Wave:
95
FCDL Comment:
MR1: The site-specific discount was reduced to a level that could be validated based on third party data.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$97,979.40
Last Date of Service:
 
Disbursed Amount:
$64,862.41
Payment Mode:
BEAR
Remaining:
$33,116.99
Last Date to Invoice:
2012-04-12

Original
Committed
Monthly Cost:
$9,385.00
$9,385.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$112,620.00
$112,620.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$112,620.00
$112,620.00
Discount Percent:
88
87
Requested Amount:
$99,105.60
$97,979.40