Billed Entity:
141393
EDUCATION SERV CTR-REGION 5
FRN:
846459
Funding Year:
2002
470#:
135420000385432
471#:
316275
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-09-09
Wave:
11
FCDL Comment:
The estimated monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$905.45
Last Date of Service:
 
Disbursed Amount:
$905.44
Payment Mode:
BEAR
Remaining:
$0.01
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$148.00
$121.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,776.00
$1,460.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,776.00
$1,460.40
Discount Percent:
62
62
Requested Amount:
$1,101.12
$905.45