Billed Entity:
141188
EDUCATION SERVICE CENTER REGION XV
FRN:
2026108
Funding Year:
2010
470#:
808470000807340
471#:
743644
SPIN:
143004789
Verizon Southwest Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-07-07
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$8,430.93
Last Date of Service:
 
Disbursed Amount:
$1,890.41
Payment Mode:
BEAR
Remaining:
$6,540.52
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$936.77
$936.77
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,241.24
$11,241.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,241.24
$11,241.24
Discount Percent:
75
75
Requested Amount:
$8,430.93
$8,430.93