Billed Entity:
141248
EDUCATION SERV CTR-REGION 6
FRN:
1401265
Funding Year:
2006
470#:
917580000566046
471#:
509742
SPIN:
143004662
Southwestern Bell Telephone Company
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:
$7,920.00
Last Date of Service:
 
Disbursed Amount:
$7,621.08
Payment Mode:
BEAR
Remaining:
$298.92
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$1,000.00
$1,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,000.00
$12,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,000.00
$12,000.00
Discount Percent:
67
66
Requested Amount:
$8,040.00
$7,920.00