Billed Entity:
141644
EDUCATION SERV CTR-REGION 1
FRN:
2211093
Funding Year:
2011
470#:
454220000881722
471#:
795234
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-12-12
Wave:
72
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$86,077.80
Last Date of Service:
 
Disbursed Amount:
$54,635.09
Payment Mode:
BEAR
Remaining:
$31,442.71
Last Date to Invoice:
2013-05-16

Original
Committed
Monthly Cost:
$8,245.00
$8,245.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$98,940.00
$98,940.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$98,940.00
$98,940.00
Discount Percent:
87
87
Requested Amount:
$86,077.80
$86,077.80