Billed Entity:
141393
EDUCATION SERV CTR-REGION 5
FRN:
1264783
Funding Year:
2005
470#:
240750000500916
471#:
452039
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-09-21
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$11,790.71
Last Date of Service:
 
Disbursed Amount:
$98.36
Payment Mode:
BEAR
Remaining:
$11,692.35
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$1,511.63
$1,511.63
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,139.56
$18,139.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,139.56
$18,139.56
Discount Percent:
65
65
Requested Amount:
$11,790.71
$11,790.71