Billed Entity:
141248
EDUCATION SERV CTR-REGION 6
FRN:
1541076
Funding Year:
2007
470#:
367540000518847
471#:
558840
SPIN:
143008823
SBC Long Distance
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-10-09
Wave:
23
FCDL Comment:
MR1: The shared discount was increased to a level that could be validated by third party data.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$9,792.00
Last Date of Service:
2008-06-30
Disbursed Amount:
$7,559.94
Payment Mode:
BEAR
Remaining:
$2,232.06
Last Date to Invoice:
2008-10-28

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:
66
68
Requested Amount:
$9,504.00
$9,792.00