Billed Entity:
141644
EDUCATION SERV CTR-REGION 1
FRN:
521137
Funding Year:
2001
470#:
616460000295915
471#:
216309
SPIN:
143004789
Verizon Southwest Incorporated
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-03-15
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$74,385.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$74,385.00
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$7,125.00
$7,125.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$85,500.00
$85,500.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$85,500.00
$85,500.00
Discount Percent:
87
87
Requested Amount:
$74,385.00
$74,385.00