Billed Entity:
141188
EDUCATION SERVICE CENTER REGION XV
FRN:
738020
Funding Year:
2002
470#:
284730000372831
471#:
288089
SPIN:
143001129
USLD Communications Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-07-01
Wave:
6
FCDL Comment:
The estimated monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$9,476.70
Last Date of Service:
 
Disbursed Amount:
$4,450.17
Payment Mode:
BEAR
Remaining:
$5,026.53
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$1,500.00
$1,096.84
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,000.00
$13,162.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,000.00
$13,162.08
Discount Percent:
72
72
Requested Amount:
$12,960.00
$9,476.70