Billed Entity:
141248
EDUCATION SERV CTR-REGION 6
FRN:
1600596
Funding Year:
2007
470#:
288160000619188
471#:
568173
SPIN:
143004662
Southwestern Bell Telephone, L.P.
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. <><><><><> MR2: The FRN was modified from $1000/mo. to $924.84/mo. to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$7,435.71
Last Date of Service:
 
Disbursed Amount:
$7,435.71
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$1,000.00
$1,000.00
Ineligible Monthly Cost:
$0.00
$75.16
Months of Service:
12
12
Annual Recurring Charges:
$12,000.00
$11,098.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,000.00
$11,098.08
Discount Percent:
66
67
Requested Amount:
$7,920.00
$7,435.71