Billed Entity:
194076
TEXAS EDUCATION TELECOMMUNICATIONS NETWORK
FRN:
895095
Funding Year:
2002
470#:
663770000397650
471#:
330978
SPIN:
143004789
Verizon - Southwest
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-05
Wave:
28
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$10,471.30
Last Date of Service:
 
Disbursed Amount:
$10,471.30
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-03-22

Original
Committed
Monthly Cost:
$3,500.00
$1,302.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$42,000.00
$15,628.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$42,000.00
$15,628.80
Discount Percent:
68
67
Requested Amount:
$28,560.00
$10,471.30