Billed Entity:
141393
EDUCATION SERV CTR-REGION 5
FRN:
1307751
Funding Year:
2005
470#:
187240000505830
471#:
468774
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-10-12
Wave:
16
FCDL Comment:
The estimated monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$32,982.30
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$32,982.30
Last Date to Invoice:
2007-04-05

Original
Committed
Monthly Cost:
$5,200.00
$4,294.57
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$62,400.00
$51,534.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$62,400.00
$51,534.84
Discount Percent:
64
64
Requested Amount:
$39,936.00
$32,982.30