Billed Entity:
141644
EDUCATION SERV CTR-REGION 1
FRN:
488019
Funding Year:
2000
470#:
440620000275310
471#:
202704
SPIN:
143004789
GTE Southwest Incorporated
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-10-20
Wave:
25
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$73,975.00
Last Date of Service:
 
Disbursed Amount:
$19,996.75
Payment Mode:
BEAR
Remaining:
$53,978.25
Last Date to Invoice:
2002-03-21

Original
Committed
Monthly Cost:
$11,875.00
$11,875.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$142,500.00
$142,500.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$142,500.00
$142,500.00
Discount Percent:
87
87
Requested Amount:
$123,975.00
$123,975.00