Billed Entity:
141644
EDUCATION SERV CTR-REGION 1
FRN:
489599
Funding Year:
1999
470#:
937250000196017
471#:
154569
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-04-27
Wave:
21
FCDL Comment:
The estimated 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:
$128,913.12
Last Date of Service:
 
Disbursed Amount:
$128,913.12
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2001-11-06

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,309,999.92
$148,176.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,309,999.92
$148,176.00
Discount Percent:
87
87
Requested Amount:
$1,139,699.93
$128,913.12