Billed Entity:
140696
EDUCATION SERV CTR-REGION 7
FRN:
1155906
Funding Year:
2004
470#:
570480000474927
471#:
419387
SPIN:
143004789
Verizon Southwest Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-01-11
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$36,495.27
Last Date of Service:
 
Disbursed Amount:
$36,495.27
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$4,472.46
$4,472.46
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$53,669.52
$53,669.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$53,669.52
$53,669.52
Discount Percent:
68
68
Requested Amount:
$36,495.27
$36,495.27