Billed Entity:
141138
EDUCATION SERV CTR-REGION 12
FRN:
1298033
Funding Year:
2005
470#:
237130000510656
471#:
459197
SPIN:
143008900
AllTel Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-12-14
Wave:
25
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$9,583.74
Last Date of Service:
 
Disbursed Amount:
$9,583.72
Payment Mode:
BEAR
Remaining:
$0.02
Last Date to Invoice:
2007-08-28

Original
Committed
Monthly Cost:
$3,932.50
$3,472.37
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
4
Annual Recurring Charges:
$47,190.00
$13,889.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$47,190.00
$13,889.48
Discount Percent:
69
69
Requested Amount:
$32,561.10
$9,583.74