Billed Entity:
140696
EDUCATION SERV CTR-REGION 7
FRN:
1958407
Funding Year:
2010
470#:
884400000787211
471#:
722283
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-01
Wave:
51
FCDL Comment:
Pinewood Park entity #86674 and Washington 6th Grade Center entity #86922 has been removed from Block 4, Worksheet 1173410, 1173423, and 1200543 of the Form 471 application at the request of the applicant.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$220,576.25
Last Date of Service:
 
Disbursed Amount:
$216,225.75
Payment Mode:
BEAR
Remaining:
$4,350.50
Last Date to Invoice:
2011-12-01

Original
Committed
Monthly Cost:
$25,646.19
$25,646.19
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$307,754.28
$307,754.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$307,754.28
$307,754.28
Discount Percent:
76
76
Requested Amount:
$233,893.25
$233,893.25