Billed Entity:
141644
EDUCATION SERV CTR-REGION 1
FRN:
1404173
Funding Year:
2006
470#:
859300000556137
471#:
501150
SPIN:
143008823
SBC Long Distance
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:
$27,033.60
Last Date of Service:
2007-06-30
Disbursed Amount:
$16,064.45
Payment Mode:
BEAR
Remaining:
$10,969.15
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$2,560.00
$2,560.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$30,720.00
$30,720.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$30,720.00
$30,720.00
Discount Percent:
88
88
Requested Amount:
$27,033.60
$27,033.60