Billed Entity:
140958
EDUCATION SERV CTR-REGION 9
FRN:
2005391
Funding Year:
2010
470#:
466070000783261
471#:
742625
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-10-27
Wave:
23
FCDL Comment:
MR1: The FRN was modified from $1,700/month to $1,732.76/month to agree with the applicant documentation. <><><><><> MR2: The dollars requested were reduced to remove the ineligible product(s)/service(s): pro-rateed charges ($56.60/month). <><><><><> MR3: The FRN was modified from $1,732.76/month to $1,676.16/month to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$14,482.02
Last Date of Service:
 
Disbursed Amount:
$12,668.58
Payment Mode:
BEAR
Remaining:
$1,813.44
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,700.00
$1,676.16
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$20,400.00
$20,113.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,400.00
$20,113.92
Discount Percent:
72
72
Requested Amount:
$14,688.00
$14,482.02