Billed Entity:
141188
EDUCATION SERVICE CENTER REGION XV
FRN:
422880
Funding Year:
2000
470#:
230060000264910
471#:
193221
SPIN:
143004789
GTE Southwest Incorporated
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-10-27
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$8,337.60
Last Date of Service:
 
Disbursed Amount:
$8,048.52
Payment Mode:
BEAR
Remaining:
$289.08
Last Date to Invoice:
2002-03-28

Original
Committed
Monthly Cost:
$965.00
$965.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,580.00
$11,580.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,580.00
$11,580.00
Discount Percent:
72
72
Requested Amount:
$8,337.60
$8,337.60