Billed Entity:
194076
Texas Education Telecommunications Network
FRN:
221328
Funding Year:
1999
470#:
977720000110070
471#:
131822
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-11-09
Wave:
19
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$175,403.52
Last Date of Service:
 
Disbursed Amount:
$175,403.52
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2000-11-20

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$254,208.00
$254,208.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$254,208.00
$254,208.00
Discount Percent:
70
69
Requested Amount:
$177,945.60
$175,403.52