Billed Entity:
141188
EDUCATION SERVICE CENTER REGION XV
FRN:
1237125
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:
$5,845.44
Last Date of Service:
 
Disbursed Amount:
$5,845.44
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$667.19
$667.19
Ineligible Monthly Cost:
$8.92
$8.92
Months of Service:
12
12
Annual Recurring Charges:
$7,899.24
$7,899.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,899.24
$7,899.24
Discount Percent:
74
74
Requested Amount:
$5,845.44
$5,845.44