Billed Entity:
141188
EDUCATION SERVICE CENTER REGION XV
FRN:
1237102
Funding Year:
2005
470#:
198420000508449
471#:
448930
SPIN:
143004789
Verizon Southwest Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-03-08
Wave:
37
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$15,557.76
Last Date of Service:
 
Disbursed Amount:
$11,144.66
Payment Mode:
BEAR
Remaining:
$4,413.10
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$1,851.00
$1,851.00
Ineligible Monthly Cost:
$99.00
$99.00
Months of Service:
12
12
Annual Recurring Charges:
$21,024.00
$21,024.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,024.00
$21,024.00
Discount Percent:
74
74
Requested Amount:
$15,557.76
$15,557.76