Billed Entity:
142038
EDUCATION SERV CTR-REGION 14
FRN:
2040154
Funding Year:
2010
470#:
619540000789930
471#:
754883
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$32,902.56
Last Date of Service:
 
Disbursed Amount:
$15,531.95
Payment Mode:
BEAR
Remaining:
$17,370.61
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$3,756.00
$3,756.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$45,072.00
$45,072.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$45,072.00
$45,072.00
Discount Percent:
73
73
Requested Amount:
$32,902.56
$32,902.56