Billed Entity:
140696
EDUCATION SERV CTR-REGION 7
FRN:
2138813
Funding Year:
2011
470#:
597070000882472
471#:
787321
SPIN:
143004789
Verizon Southwest Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-28
Wave:
2
FCDL Comment:
MR1: The establishing Form 470 Application Number was changed at the request of the applicant.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$29,826.72
Last Date of Service:
 
Disbursed Amount:
$26,382.13
Payment Mode:
BEAR
Remaining:
$3,444.59
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$3,228.00
$3,228.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$38,736.00
$38,736.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$38,736.00
$38,736.00
Discount Percent:
77
77
Requested Amount:
$29,826.72
$29,826.72