Billed Entity:
141188
EDUCATION SERVICE CENTER REGION XV
FRN:
1237133
Funding Year:
2005
470#:
198420000508449
471#:
448930
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-03-08
Wave:
37
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$5,219.75
Last Date of Service:
 
Disbursed Amount:
$4,613.90
Payment Mode:
BEAR
Remaining:
$605.85
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$587.81
$587.81
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,053.72
$7,053.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,053.72
$7,053.72
Discount Percent:
74
74
Requested Amount:
$5,219.75
$5,219.75