Billed Entity:
141644
EDUCATION SERV CTR-REGION 1
FRN:
955248
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:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$15,708.50
Last Date of Service:
2004-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$15,708.50
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:
$17,650.00
$17,650.00
One Time Ineligible Cost:
$0.00
$17,650.00
Total Cost:
$17,650.00
$17,650.00
Discount Percent:
89
89
Requested Amount:
$15,708.50
$15,708.50