Billed Entity:
141393
EDUCATION SERV CTR-REGION 5
FRN:
2352724
Funding Year:
2012
470#:
972610000946283
471#:
833530
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-12-18
Wave:
22
FCDL Comment:
The FRN was modified from $6485.39 to $6333.48/month to agree with the applicant documentation.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$53,961.25
Last Date of Service:
 
Disbursed Amount:
$35,498.03
Payment Mode:
BEAR
Remaining:
$18,463.22
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$6,485.39
$6,333.48
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$77,824.68
$76,001.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$77,824.68
$76,001.76
Discount Percent:
71
71
Requested Amount:
$55,255.52
$53,961.25