Billed Entity:
141138
EDUCATION SERV CTR-REGION 12
FRN:
1213268
Funding Year:
2001
470#:
746100000325338
471#:
435171
SPIN:
143001255
Cable & Wireless USA, Inc.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2005-07-14
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
 
Committed Amount:
$118,251.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$118,251.00
Last Date to Invoice:
2007-01-28

Original
Committed
Monthly Cost:
$15,600.00
$15,600.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$187,200.00
$187,200.00
One Time Cost:
$500.00
$500.00
One Time Ineligible Cost:
$0.00
$500.00
Total Cost:
$187,700.00
$187,700.00
Discount Percent:
63
63
Requested Amount:
$118,251.00
$118,251.00