Billed Entity:
141894
EDUCATION SERV CTR-REGION 16
FRN:
1420610
Funding Year:
2006
470#:
280140000547763
471#:
515910
SPIN:
143008823
SBC Long Distance
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-12-19
Wave:
35
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$7,629.66
Last Date of Service:
 
Disbursed Amount:
$6,958.91
Payment Mode:
BEAR
Remaining:
$670.75
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$895.50
$895.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,746.00
$10,746.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,746.00
$10,746.00
Discount Percent:
71
71
Requested Amount:
$7,629.66
$7,629.66