Billed Entity:
142047
EDUCATION SERV CTR-REGION 18
FRN:
2115509
Funding Year:
2011
470#:
210680000838067
471#:
781631
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
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:
$23,802.93
Last Date of Service:
 
Disbursed Amount:
$23,802.93
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$2,609.97
$2,609.97
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$31,319.64
$31,319.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$31,319.64
$31,319.64
Discount Percent:
76
76
Requested Amount:
$23,802.93
$23,802.93