Billed Entity:
142038
EDUCATION SERV CTR-REGION 14
FRN:
1527713
Funding Year:
2007
470#:
480230000603071
471#:
552974
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
The dollars requested were reduced to remove an ineligible Late Payment Charge.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$25,905.42
Last Date of Service:
 
Disbursed Amount:
$25,905.42
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-11-04

Original
Committed
Monthly Cost:
$3,469.06
$3,469.06
Ineligible Monthly Cost:
$410.85
$511.82
Months of Service:
12
12
Annual Recurring Charges:
$36,698.52
$35,486.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$36,698.52
$35,486.88
Discount Percent:
73
73
Requested Amount:
$26,789.92
$25,905.42