Billed Entity:
141644
EDUCATION SERV CTR-REGION 1
FRN:
2570974
Funding Year:
2014
470#:
586710001153458
471#:
936416
SPIN:
143020929
SmartCom Telephone, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-08-27
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$4,384.80
Last Date of Service:
 
Disbursed Amount:
$2,887.20
Payment Mode:
BEAR
Remaining:
$1,497.60
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$420.00
$420.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,040.00
$5,040.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,040.00
$5,040.00
Discount Percent:
87
87
Requested Amount:
$4,384.80
$4,384.80