Billed Entity:
141138
EDUCATION SERV CTR-REGION 12
FRN:
291549
Funding Year:
1999
470#:
862280000235596
471#:
147885
SPIN:
143001255
Cable & Wireless USA, Inc.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
1999-11-02
Wave:
18
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$85,316.00
Last Date of Service:
2000-05-20
Disbursed Amount:
$27,733.80
Payment Mode:
BEAR
Remaining:
$57,582.20
Last Date to Invoice:
2000-11-20

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
11
11
Annual Recurring Charges:
$121,880.00
$121,880.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$121,880.00
$121,880.00
Discount Percent:
70
70
Requested Amount:
$85,316.00
$85,316.00