Billed Entity:
141248
EDUCATION SERV CTR-REGION 6
FRN:
994174
Funding Year:
2003
470#:
446790000439443
471#:
360319
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-08-25
Wave:
10
FCDL Comment:
The estimated one-time and/or monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2003-07-01
Service Start Date (486):
 
Committed Amount:
$163,743.03
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$163,743.03
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$25,607.00
$18,439.53
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$307,284.00
$221,274.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$307,284.00
$221,274.36
Discount Percent:
74
74
Requested Amount:
$227,390.16
$163,743.03