Billed Entity:
141644
EDUCATION SERV CTR-REGION 1
FRN:
2480191
Funding Year:
2013
470#:
607200001080764
471#:
900940
SPIN:
143020929
SmartCom Telephone, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-02-05
Wave:
37
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$10,450.44
Last Date of Service:
2014-06-30
Disbursed Amount:
$10,450.44
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,001.00
$1,001.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,012.00
$12,012.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,012.00
$12,012.00
Discount Percent:
87
87
Requested Amount:
$10,450.44
$10,450.44