Billed Entity:
141393
EDUCATION SERV CTR-REGION 5
FRN:
269826
Funding Year:
1999
470#:
885860000214092
471#:
141165
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-11-09
Wave:
19
FCDL Comment:
The estimated one time and/or monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$77,484.77
Last Date of Service:
2000-06-30
Disbursed Amount:
$63,548.84
Payment Mode:
BEAR
Remaining:
$13,935.93
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:
$8,124.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$127,024.21
Total Cost:
$219,137.00
$127,024.21
Discount Percent:
61
61
Requested Amount:
$133,673.57
$77,484.77