Billed Entity:
141644
EDUCATION SERV CTR-REGION 1
FRN:
955241
Funding Year:
2003
470#:
402940000418826
471#:
354200
SPIN:
143004812
SBC DataComm
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2003-08-25
Wave:
10
FCDL Comment:
The dollars requested were reduced to remove the ineligible product(s)/service(s): Maintenance on ineligible portion of Cisco 507 CE.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$10,000.00
Last Date of Service:
2004-06-30
Disbursed Amount:
$379.35
Payment Mode:
SPI
Remaining:
$9,620.65
Last Date to Invoice:
2005-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$142,986.24
$142,986.24
One Time Ineligible Cost:
$0.00
$142,768.44
Total Cost:
$142,986.24
$142,768.44
Discount Percent:
89
89
Requested Amount:
$127,257.75
$127,063.91