Billed Entity:
141644
EDUCATION SERV CTR-REGION 1
FRN:
1565987
Funding Year:
2007
470#:
541410000611114
471#:
556272
SPIN:
143004662
Southwestern Bell Telephone, L.P.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-12-11
Wave:
33
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$72,737.28
Last Date of Service:
 
Disbursed Amount:
$72,709.08
Payment Mode:
BEAR
Remaining:
$28.20
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$6,888.00
$6,888.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$82,656.00
$82,656.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$82,656.00
$82,656.00
Discount Percent:
88
88
Requested Amount:
$72,737.28
$72,737.28