Billed Entity:
140696
EDUCATION SERV CTR-REGION 7
FRN:
1957629
Funding Year:
2010
470#:
325050000786929
471#:
721796
SPIN:
143004789
Verizon Southwest Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-04-19
Wave:
47
FCDL Comment:
NONE and 0 has been removed from Block 4, Worksheet 1172727 of the Form 471 application at the request of the applicant. <><><><><> Pinewood Park entity #86674 and Washington 6th Grade Center entity #86922 has been removed from Block 4, Worksheet 1172727, of the Form 471 application at the request of the applicant.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$19,358.40
Last Date of Service:
 
Disbursed Amount:
$18,290.65
Payment Mode:
BEAR
Remaining:
$1,067.75
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$2,180.00
$2,180.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$26,160.00
$26,160.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,160.00
$26,160.00
Discount Percent:
74
74
Requested Amount:
$19,358.40
$19,358.40