Billed Entity:
141644
EDUCATION SERV CTR-REGION 1
FRN:
2571005
Funding Year:
2014
470#:
586710001153458
471#:
943888
SPIN:
143020929
SmartCom Telephone, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-10-08
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$16,808.40
Last Date of Service:
2016-06-30
Disbursed Amount:
$16,747.85
Payment Mode:
BEAR
Remaining:
$60.55
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$1,610.00
$1,610.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,320.00
$19,320.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,320.00
$19,320.00
Discount Percent:
87
87
Requested Amount:
$16,808.40
$16,808.40