Billed Entity:
141988
EDUCATION SERV CTR-REGION 17
FRN:
1257017
Funding Year:
2005
470#:
385730000506034
471#:
440446
SPIN:
143002414
Cap Rock Telephone Cooperative, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-08
Wave:
40
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$222.52
Last Date of Service:
 
Disbursed Amount:
$219.38
Payment Mode:
BEAR
Remaining:
$3.14
Last Date to Invoice:
2007-04-05

Original
Committed
Monthly Cost:
$26.49
$26.49
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$317.88
$317.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$317.88
$317.88
Discount Percent:
72
70
Requested Amount:
$228.87
$222.52