Billed Entity:
194076
TEXAS EDUCATION TELECOMMUNICATIONS NETWORK
FRN:
906141
Funding Year:
2001
470#:
355730000305569
471#:
264802
SPIN:
143004789
Verizon Southwest Incorporated
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-10-25
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$28,205.04
Last Date of Service:
 
Disbursed Amount:
$7,505.16
Payment Mode:
BEAR
Remaining:
$20,699.88
Last Date to Invoice:
2003-04-24

Original
Committed
Monthly Cost:
$3,456.50
$3,456.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$41,478.00
$41,478.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$41,478.00
$41,478.00
Discount Percent:
68
68
Requested Amount:
$28,205.04
$28,205.04