Billed Entity:
194076
TEXAS EDUCATION TELECOMMUNICATIONS NETWORK
FRN:
1331167
Funding Year:
2005
470#:
163540000528690
471#:
457762
SPIN:
143004789
Verizon Southwest Inc.
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:
$4,215.20
Last Date of Service:
 
Disbursed Amount:
$4,091.63
Payment Mode:
BEAR
Remaining:
$123.57
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$1,000.00
$1,000.00
Ineligible Monthly Cost:
$0.00
$498.19
Months of Service:
12
12
Annual Recurring Charges:
$12,000.00
$6,021.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,000.00
$6,021.72
Discount Percent:
70
70
Requested Amount:
$8,400.00
$4,215.20