Billed Entity:
84819
NORTHEAST TECH CNTR-SOUTH CAMPUS
FRN:
1398341
Funding Year:
2006
470#:
874980000565272
471#:
497000
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-08-22
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$6,073.81
Last Date of Service:
 
Disbursed Amount:
$5,278.79
Payment Mode:
SPI
Remaining:
$795.02
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$562.39
$562.39
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,748.68
$6,748.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,748.68
$6,748.68
Discount Percent:
90
90
Requested Amount:
$6,073.81
$6,073.81