Billed Entity:
141248
EDUCATION SERV CTR-REGION 6
FRN:
1564163
Funding Year:
2007
470#:
367540000518847
471#:
566571
SPIN:
143004662
Southwestern Bell Telephone, L.P.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-10-09
Wave:
23
FCDL Comment:
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:
$11,016.00
Last Date of Service:
2010-06-30
Disbursed Amount:
$10,148.65
Payment Mode:
BEAR
Remaining:
$867.35
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$1,350.00
$1,350.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,200.00
$16,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,200.00
$16,200.00
Discount Percent:
66
68
Requested Amount:
$10,692.00
$11,016.00