Billed Entity:
140886
EDUCATION SERV CTR-REGION 11
FRN:
890612
Funding Year:
2002
470#:
412440000380789
471#:
329913
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-07-16
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$15,613.86
Last Date of Service:
2003-08-31
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$15,613.86
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$2,243.37
$2,243.37
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$26,920.44
$26,920.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,920.44
$26,920.44
Discount Percent:
58
58
Requested Amount:
$15,613.86
$15,613.86