Billed Entity:
141138
EDUCATION SERV CTR-REGION 12
FRN:
1045407
Funding Year:
2003
470#:
195380000444764
471#:
380179
SPIN:
143020015
EDLINK12 Telecommunications Network
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2003-08-11
Wave:
9
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$12,180.00
Last Date of Service:
2004-06-30
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$12,180.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$1,450.00
$1,450.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,400.00
$17,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,400.00
$17,400.00
Discount Percent:
71
70
Requested Amount:
$12,354.00
$12,180.00