Billed Entity:
141188
EDUCATION SERVICE CENTER REGION XV
FRN:
632249
Funding Year:
2001
470#:
164250000332746
471#:
238961
SPIN:
143004789
Verizon Southwest Incorporated
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-08-07
Wave:
2
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$21,600.00
Last Date of Service:
 
Disbursed Amount:
$6,321.76
Payment Mode:
BEAR
Remaining:
$15,278.24
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$2,500.00
$2,500.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$30,000.00
$30,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$30,000.00
$30,000.00
Discount Percent:
73
72
Requested Amount:
$21,900.00
$21,600.00