Billed Entity:
141894
EDUCATION SERV CTR-REGION 16
FRN:
1420581
Funding Year:
2006
470#:
280140000547763
471#:
515910
SPIN:
143008900
AllTel Communications
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:
$4,297.23
Last Date of Service:
 
Disbursed Amount:
$1,895.25
Payment Mode:
BEAR
Remaining:
$2,401.98
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$1,563.62
$1,563.62
Ineligible Monthly Cost:
$1,059.25
$1,059.25
Months of Service:
12
12
Annual Recurring Charges:
$6,052.44
$6,052.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,052.44
$6,052.44
Discount Percent:
71
71
Requested Amount:
$4,297.23
$4,297.23