Billed Entity:
141188
EDUCATION SERVICE CENTER REGION XV
FRN:
632031
Funding Year:
2001
470#:
164250000332746
471#:
238961
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-08-07
Wave:
2
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$17,280.00
Last Date of Service:
 
Disbursed Amount:
$15,315.58
Payment Mode:
BEAR
Remaining:
$1,964.42
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$2,000.00
$2,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$24,000.00
$24,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,000.00
$24,000.00
Discount Percent:
73
72
Requested Amount:
$17,520.00
$17,280.00