Billed Entity:
141188
EDUCATION SERVICE CENTER REGION XV
FRN:
1129170
Funding Year:
2004
470#:
868830000484538
471#:
408205
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):
2004-07-01
Committed Amount:
$8,514.72
Last Date of Service:
 
Disbursed Amount:
$7,958.02
Payment Mode:
BEAR
Remaining:
$556.70
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$972.00
$972.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,664.00
$11,664.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,664.00
$11,664.00
Discount Percent:
73
73
Requested Amount:
$8,514.72
$8,514.72