Billed Entity:
141988
EDUCATION SERV CTR-REGION 17
FRN:
1019890
Funding Year:
2003
470#:
444850000449184
471#:
369670
SPIN:
143007432
Vtel Corporation
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2004-05-18
Wave:
29
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$339,840.00
Last Date of Service:
2004-06-30
Disbursed Amount:
$339,840.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2006-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$630,000.00
$630,000.00
One Time Ineligible Cost:
$0.00
$630,000.00
Total Cost:
$630,000.00
$630,000.00
Discount Percent:
72
72
Requested Amount:
$453,600.00
$453,600.00