Billed Entity:
140696
EDUCATION SERV CTR-REGION 7
FRN:
1764310
Funding Year:
2008
470#:
738320000646552
471#:
637292
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-10
Wave:
55
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$31,440.00
Last Date of Service:
 
Disbursed Amount:
$31,440.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-03-03

Original
Committed
Monthly Cost:
$44,424.50
$3,275.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$533,094.00
$39,300.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$533,094.00
$39,300.00
Discount Percent:
73
80
Requested Amount:
$389,158.62
$31,440.00