Billed Entity:
141988
EDUCATION SERV CTR-REGION 17
FRN:
1699102369
Funding Year:
2016
470#:
809420001275604
471#:
161043121
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2017-01-09
Wave:
29
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$6,224.35
Last Date of Service:
2018-06-30
Disbursed Amount:
$6,224.35
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$1,360.00
$1,360.00
Ineligible Monthly Cost:
$63.26
$63.26
Months of Service:
12
12
Annual Recurring Charges:
$15,560.88
$15,560.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,560.88
$15,560.88
Discount Percent:
40
40
Requested Amount:
$6,224.35
$6,224.35