Billed Entity:
142038
EDUCATION SERV CTR-REGION 14
FRN:
1890815
Funding Year:
2009
470#:
451020000712348
471#:
650010
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-27
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$32,902.56
Last Date of Service:
 
Disbursed Amount:
$23,298.10
Payment Mode:
BEAR
Remaining:
$9,604.46
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$3,756.00
$3,756.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$45,072.00
$45,072.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$45,072.00
$45,072.00
Discount Percent:
73
73
Requested Amount:
$32,902.56
$32,902.56