Billed Entity:
141644
EDUCATION SERV CTR-REGION 1
FRN:
2000619
Funding Year:
2010
470#:
993480000797233
471#:
721946
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-11-23
Wave:
76
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$34,838.28
Last Date of Service:
 
Disbursed Amount:
$25,590.30
Payment Mode:
BEAR
Remaining:
$9,247.98
Last Date to Invoice:
2012-04-05

Original
Committed
Monthly Cost:
$3,337.00
$3,337.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$40,044.00
$40,044.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$40,044.00
$40,044.00
Discount Percent:
87
87
Requested Amount:
$34,838.28
$34,838.28