Billed Entity:
142038
EDUCATION SERV CTR-REGION 14
FRN:
1466074
Funding Year:
2006
470#:
147540000576276
471#:
527745
SPIN:
143004662
Southwestern Bell Telephone, L.P.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-19
Wave:
22
FCDL Comment:
The FRN was modified from 3030.17 to 2952.02 to agree with the applicant documentation.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$25,151.21
Last Date of Service:
 
Disbursed Amount:
$25,151.21
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$3,150.02
$3,150.02
Ineligible Monthly Cost:
$119.85
$198.00
Months of Service:
12
12
Annual Recurring Charges:
$36,362.04
$35,424.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$36,362.04
$35,424.24
Discount Percent:
71
71
Requested Amount:
$25,817.05
$25,151.21