Billed Entity:
141644
EDUCATION SERV CTR-REGION 1
FRN:
1404071
Funding Year:
2006
470#:
859300000556137
471#:
501150
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-12-27
Wave:
37
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$72,811.20
Last Date of Service:
 
Disbursed Amount:
$40,654.30
Payment Mode:
BEAR
Remaining:
$32,156.90
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$6,895.00
$6,895.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$82,740.00
$82,740.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$82,740.00
$82,740.00
Discount Percent:
88
88
Requested Amount:
$72,811.20
$72,811.20