Billed Entity:
141138
EDUCATION SERV CTR-REGION 12
FRN:
447995
Funding Year:
2000
470#:
805600000272411
471#:
201634
SPIN:
143001255
Cable & Wireless USA, Inc.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2000-07-14
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$35,111.27
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$35,111.27
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$4,571.78
$4,571.78
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$54,861.36
$54,861.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$54,861.36
$54,861.36
Discount Percent:
64
64
Requested Amount:
$35,111.27
$35,111.27