Billed Entity:
141248
EDUCATION SERV CTR-REGION 6
FRN:
395046
Funding Year:
2000
470#:
380200000260436
471#:
180468
SPIN:
143001267
TXU Communications Telecom Services Co.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-08-18
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$22,896.00
Last Date of Service:
 
Disbursed Amount:
$22,079.99
Payment Mode:
SPI
Remaining:
$816.01
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$2,650.00
$2,650.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$31,800.00
$31,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$31,800.00
$31,800.00
Discount Percent:
72
72
Requested Amount:
$22,896.00
$22,896.00