Billed Entity:
141248
EDUCATION SERV CTR-REGION 6
FRN:
1398367
Funding Year:
2006
470#:
367540000518847
471#:
502636
SPIN:
143008823
SBC Long Distance
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-12-12
Wave:
34
FCDL Comment:
The shared discount was reduced to a level that could be validated by third party data.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$9,504.00
Last Date of Service:
2008-06-30
Disbursed Amount:
$7,400.61
Payment Mode:
BEAR
Remaining:
$2,103.39
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$1,200.00
$1,200.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,400.00
$14,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,400.00
$14,400.00
Discount Percent:
67
66
Requested Amount:
$9,648.00
$9,504.00