Billed Entity:
140886
EDUCATION SERV CTR-REGION 11
FRN:
298288
Funding Year:
1999
470#:
578710000184185
471#:
154317
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-11-02
Wave:
18
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$15,000.00
Last Date of Service:
2000-08-31
Disbursed Amount:
$12,997.27
Payment Mode:
NOT SET
Remaining:
$2,002.73
Last Date to Invoice:
2003-04-29

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$30,000.00
$30,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$30,000.00
$30,000.00
Discount Percent:
50
50
Requested Amount:
$15,000.00
$15,000.00