Billed Entity:
141988
EDUCATION SERV CTR-REGION 17
FRN:
1189804
Funding Year:
2004
470#:
689190000486522
471#:
386689
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-12-03
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
 
Committed Amount:
$8,502.28
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$8,502.28
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$920.16
$920.16
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,041.92
$11,041.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,041.92
$11,041.92
Discount Percent:
77
77
Requested Amount:
$8,502.28
$8,502.28