Billed Entity:
142047
EDUCATION SERV CTR-REGION 18
FRN:
2115500
Funding Year:
2011
470#:
210680000838067
471#:
781631
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2011-10-04
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$69,088.92
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$69,088.92
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$7,575.54
$7,575.54
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$90,906.48
$90,906.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$90,906.48
$90,906.48
Discount Percent:
76
76
Requested Amount:
$69,088.92
$69,088.92