Billed Entity:
141644
EDUCATION SERV CTR-REGION 1
FRN:
1120237
Funding Year:
2004
470#:
741940000478997
471#:
397424
SPIN:
143008823
Southwestern Bell Communications Services
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-12-03
Wave:
10
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$73,706.40
Last Date of Service:
 
Disbursed Amount:
$46,885.38
Payment Mode:
BEAR
Remaining:
$26,821.02
Last Date to Invoice:
2006-01-28

Original
Committed
Monthly Cost:
$13,166.00
$7,060.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$157,992.00
$84,720.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$157,992.00
$84,720.00
Discount Percent:
87
87
Requested Amount:
$137,453.04
$73,706.40