Billed Entity:
141188
EDUCATION SERVICE CENTER REGION XV
FRN:
1128997
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:
$2,400.24
Last Date of Service:
 
Disbursed Amount:
$399.60
Payment Mode:
BEAR
Remaining:
$2,000.64
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$274.00
$274.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,288.00
$3,288.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,288.00
$3,288.00
Discount Percent:
73
73
Requested Amount:
$2,400.24
$2,400.24