Billed Entity:
141393
EDUCATION SERV CTR-REGION 5
FRN:
1314907
Funding Year:
2005
470#:
240750000500916
471#:
452039
SPIN:
143005581
Department of Information Resources- Telecommunication Svcs.
Category of Service:
INTERNET ACCESS
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:
$12,813.22
Last Date of Service:
 
Disbursed Amount:
$12,711.10
Payment Mode:
BEAR
Remaining:
$102.12
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$1,642.72
$1,642.72
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,712.64
$19,712.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,712.64
$19,712.64
Discount Percent:
65
65
Requested Amount:
$12,813.22
$12,813.22