Billed Entity:
225953
EDUCATION SERVICE CENTER - REGION 12
FRN:
1972620
Funding Year:
2010
470#:
746220000773053
471#:
708563
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-08-17
Wave:
62
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$4,329.51
Last Date of Service:
 
Disbursed Amount:
$3,566.68
Payment Mode:
BEAR
Remaining:
$762.83
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$500.00
$500.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,000.00
$6,000.00
One Time Cost:
$97.90
$97.90
One Time Ineligible Cost:
$0.00
$97.90
Total Cost:
$6,097.90
$6,097.90
Discount Percent:
71
71
Requested Amount:
$4,329.51
$4,329.51