Billed Entity:
140958
EDUCATION SERV CTR-REGION 9
FRN:
2007724
Funding Year:
2010
470#:
220620000783280
471#:
742938
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-09-28
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$25,574.40
Last Date of Service:
 
Disbursed Amount:
$19,003.20
Payment Mode:
BEAR
Remaining:
$6,571.20
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$2,880.00
$2,880.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$34,560.00
$34,560.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$34,560.00
$34,560.00
Discount Percent:
74
74
Requested Amount:
$25,574.40
$25,574.40