Billed Entity:
140696
EDUCATION SERV CTR-REGION 7
FRN:
1765914
Funding Year:
2008
470#:
390540000646575
471#:
637715
SPIN:
143004789
Verizon Southwest Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-10
Wave:
55
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$34,076.40
Last Date of Service:
 
Disbursed Amount:
$22,794.84
Payment Mode:
BEAR
Remaining:
$11,281.56
Last Date to Invoice:
2010-03-03

Original
Committed
Monthly Cost:
$5,890.00
$3,890.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$70,680.00
$46,680.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$70,680.00
$46,680.00
Discount Percent:
73
73
Requested Amount:
$51,596.40
$34,076.40