Billed Entity:
142038
EDUCATION SERV CTR-REGION 14
FRN:
2043107
Funding Year:
2010
470#:
619540000789930
471#:
756044
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:
$9,501.53
Last Date of Service:
 
Disbursed Amount:
$9,501.53
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,084.65
$1,084.65
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,015.80
$13,015.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,015.80
$13,015.80
Discount Percent:
73
73
Requested Amount:
$9,501.53
$9,501.53