Billed Entity:
141644
EDUCATION SERV CTR-REGION 1
FRN:
1294291
Funding Year:
2005
470#:
884860000534555
471#:
448041
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-18
Wave:
48
FCDL Comment:
The FRN was modified to agree with the applicant documentation.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$79,964.97
Last Date of Service:
 
Disbursed Amount:
$79,964.97
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$16,200.00
$7,659.48
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$194,400.00
$91,913.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$194,400.00
$91,913.76
Discount Percent:
87
87
Requested Amount:
$169,128.00
$79,964.97