Billed Entity:
141138
EDUCATION SERV CTR-REGION 12
FRN:
447629
Funding Year:
2000
470#:
874820000265434
471#:
201475
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-10-13
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$17,889.88
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$17,889.88
Last Date to Invoice:
2002-04-25

Original
Committed
Monthly Cost:
$2,225.11
$2,225.11
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$26,701.32
$26,701.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,701.32
$26,701.32
Discount Percent:
67
67
Requested Amount:
$17,889.88
$17,889.88