Billed Entity:
141188
EDUCATION SERVICE CENTER REGION XV
FRN:
1128763
Funding Year:
2004
470#:
868830000484538
471#:
408205
SPIN:
143004789
Verizon Southwest Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-12-03
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$15,354.00
Last Date of Service:
 
Disbursed Amount:
$15,354.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$2,036.22
$2,036.22
Ineligible Monthly Cost:
$283.48
$283.48
Months of Service:
12
12
Annual Recurring Charges:
$21,032.88
$21,032.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,032.88
$21,032.88
Discount Percent:
73
73
Requested Amount:
$15,354.00
$15,354.00