Billed Entity:
141644
EDUCATION SERV CTR-REGION 1
FRN:
953673
Funding Year:
2003
470#:
402940000418826
471#:
353685
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-23
Wave:
5
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$528,660.00
Last Date of Service:
 
Disbursed Amount:
$264,628.32
Payment Mode:
SPI
Remaining:
$264,031.68
Last Date to Invoice:
2006-01-03

Original
Committed
Monthly Cost:
$78,600.00
$49,500.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$943,200.00
$594,000.00
One Time Cost:
$12,448.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$955,648.00
$594,000.00
Discount Percent:
89
89
Requested Amount:
$850,526.72
$528,660.00