Billed Entity:
141644
EDUCATION SERV CTR-REGION 1
FRN:
1905888
Funding Year:
2009
470#:
699500000712147
471#:
694321
SPIN:
143004789
Verizon Southwest Inc.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2011-11-30
Wave:
95
FCDL Comment:
MR1: The shared discount percentage was reduced to a level that could be validated by third party data.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$10,272.96
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$10,272.96
Last Date to Invoice:
2012-04-12

Original
Committed
Monthly Cost:
$984.00
$984.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,808.00
$11,808.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,808.00
$11,808.00
Discount Percent:
88
87
Requested Amount:
$10,391.04
$10,272.96