Billed Entity:
140958
EDUCATION SERV CTR-REGION 9
FRN:
1645357
Funding Year:
2008
470#:
961130000633551
471#:
595914
SPIN:
143004662
Southwestern Bell Telephone, L.P.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-13
Wave:
3
FCDL Comment:
MR1: The shared discount was increased to a level that could be validated by third party data.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$40,296.00
Last Date of Service:
 
Disbursed Amount:
$34,360.17
Payment Mode:
BEAR
Remaining:
$5,935.83
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$4,600.00
$4,600.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$55,200.00
$55,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$55,200.00
$55,200.00
Discount Percent:
72
73
Requested Amount:
$39,744.00
$40,296.00