Billed Entity:
223302
PRO-VISION EDUCATIONAL SERVICES, INC.
FRN:
1982234
Funding Year:
2010
470#:
209020000781139
471#:
733058
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-07-07
Wave:
56
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$797.90
Last Date of Service:
 
Disbursed Amount:
$797.88
Payment Mode:
BEAR
Remaining:
$0.02
Last Date to Invoice:
2011-11-24

Original
Committed
Monthly Cost:
$73.88
$73.88
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$886.56
$886.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$886.56
$886.56
Discount Percent:
90
90
Requested Amount:
$797.90
$797.90