Billed Entity:
140696
EDUCATION SERV CTR-REGION 7
FRN:
1869940
Funding Year:
2009
470#:
810350000715469
471#:
662921
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-01-12
Wave:
35
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$23,912.64
Last Date of Service:
 
Disbursed Amount:
$18,129.01
Payment Mode:
BEAR
Remaining:
$5,783.63
Last Date to Invoice:
2011-05-09

Original
Committed
Monthly Cost:
$2,622.00
$2,622.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$31,464.00
$31,464.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$31,464.00
$31,464.00
Discount Percent:
76
76
Requested Amount:
$23,912.64
$23,912.64