Billed Entity:
141393
EDUCATION SERV CTR-REGION 5
FRN:
1578020
Funding Year:
2007
470#:
850300000610344
471#:
571086
SPIN:
143005581
Department of Information Resources- Telecommunication Svcs.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2008-09-22
Wave:
65
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$13,793.39
Last Date of Service:
 
Disbursed Amount:
$13,793.39
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-02-12

Original
Committed
Monthly Cost:
$1,642.07
$1,642.07
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,704.84
$19,704.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,704.84
$19,704.84
Discount Percent:
70
70
Requested Amount:
$13,793.39
$13,793.39