Billed Entity:
194076
TEXAS EDUCATION TELECOMMUNICATIONS NETWORK
FRN:
1016282
Funding Year:
2003
470#:
725310000417460
471#:
372263
SPIN:
143004789
Verizon - Southwest
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-10-21
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$10,627.58
Last Date of Service:
 
Disbursed Amount:
$6,398.63
Payment Mode:
BEAR
Remaining:
$4,228.95
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$1,302.40
$1,302.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,628.80
$15,628.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,628.80
$15,628.80
Discount Percent:
68
68
Requested Amount:
$10,627.58
$10,627.58