Billed Entity:
141188
EDUCATION SERVICE CENTER REGION XV
FRN:
1129102
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:
$5,727.46
Last Date of Service:
 
Disbursed Amount:
$5,727.46
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$667.42
$667.42
Ineligible Monthly Cost:
$13.60
$13.60
Months of Service:
12
12
Annual Recurring Charges:
$7,845.84
$7,845.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,845.84
$7,845.84
Discount Percent:
73
73
Requested Amount:
$5,727.46
$5,727.46