Billed Entity:
153061
Texas Education Telecommunications Network
FRN:
86745
Funding Year:
1998
470#:
502390000065750
471#:
34032
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-06-22
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-04-09
Service Start Date (486):
1998-04-09
Committed Amount:
$134,400.00
Last Date of Service:
1999-08-31
Disbursed Amount:
$134,400.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2000-03-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
17
17
Annual Recurring Charges:
$408,000.00
$408,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$192,000.00
$336,000.00
Discount Percent:
70
70
Requested Amount:
$134,400.00
$235,200.00