Billed Entity:
139445
DAWSON EDUC SERVICE COOP
FRN:
1728491
Funding Year:
2008
470#:
520840000645047
471#:
624664
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-20
Wave:
4
FCDL Comment:
MR1: The FRN was modified from $636.56/m to $738.73/m to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$6,028.04
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$6,028.04
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$923.12
$738.73
Ineligible Monthly Cost:
$286.56
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,638.72
$8,864.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,638.72
$8,864.76
Discount Percent:
68
68
Requested Amount:
$5,194.33
$6,028.04