Billed Entity:
141894
EDUCATION SERV CTR-REGION 16
FRN:
2005081
Funding Year:
2010
470#:
741000000781161
471#:
728367
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-08-17
Wave:
62
FCDL Comment:
MR1: The Contract Award Date was changed from 09/01/2008 to no date to agree with the applicant documentation. <><><><><> MR2: The Contract Number was changed from Texan 20000sbc-sm1 to T to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$3,082.56
Last Date of Service:
 
Disbursed Amount:
$1,745.73
Payment Mode:
BEAR
Remaining:
$1,336.83
Last Date to Invoice:
2012-01-06

Original
Committed
Monthly Cost:
$395.20
$395.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,742.40
$4,742.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,742.40
$4,742.40
Discount Percent:
65
65
Requested Amount:
$3,082.56
$3,082.56