Billed Entity:
140696
EDUCATION SERV CTR-REGION 7
FRN:
1799035286
Funding Year:
2017
470#:
170062848
471#:
171011972
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2017-11-03
Wave:
23
FCDL Comment:
MR1:The amount of the funding request was modified from $12,600.00 to $5,852.28 to support vendor documentation.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$1,170.46
Last Date of Service:
2018-06-30
Disbursed Amount:
$1,170.46
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2018-10-29

Original
Committed
Monthly Cost:
$1,050.00
$487.69
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,600.00
$5,852.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,600.00
$5,852.28
Discount Percent:
20
20
Requested Amount:
$2,520.00
$1,170.46