Billed Entity:
140696
EDUCATION SERV CTR-REGION 7
FRN:
2166751
Funding Year:
2011
470#:
705170000882484
471#:
789179
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-07-06
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$16,161.24
Last Date of Service:
 
Disbursed Amount:
$15,538.66
Payment Mode:
BEAR
Remaining:
$622.58
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$2,371.20
$2,371.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$28,454.40
$28,454.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$28,454.40
$28,454.40
Discount Percent:
77
77
Requested Amount:
$21,909.89
$21,909.89