Billed Entity:
140886
EDUCATION SERV CTR-REGION 11
FRN:
1085860
Funding Year:
2004
470#:
676440000469421
471#:
391217
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-01-11
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$13,349.26
Last Date of Service:
 
Disbursed Amount:
$5,428.11
Payment Mode:
SPI
Remaining:
$7,921.15
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$1,823.67
$1,823.67
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$21,884.04
$21,884.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,884.04
$21,884.04
Discount Percent:
61
61
Requested Amount:
$13,349.26
$13,349.26