Billed Entity:
140958
EDUCATION SERV CTR-REGION 9
FRN:
1446020
Funding Year:
2006
470#:
565720000552552
471#:
521600
SPIN:
143004662
Southwestern Bell Telephone, L.P.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-01-30
Wave:
41
FCDL Comment:
The FRN was modified from 2300to1600to agree with the applicant documentation.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$12,932.12
Last Date of Service:
 
Disbursed Amount:
$12,640.90
Payment Mode:
BEAR
Remaining:
$291.22
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$2,300.00
$1,561.85
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$27,600.00
$18,742.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$27,600.00
$18,742.20
Discount Percent:
69
69
Requested Amount:
$19,044.00
$12,932.12