Billed Entity:
141248
EDUCATION SERV CTR-REGION 6
FRN:
2202997
Funding Year:
2011
470#:
500180000781794
471#:
811141
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-01-18
Wave:
30
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$6,599.16
Last Date of Service:
2012-06-30
Disbursed Amount:
$5,918.40
Payment Mode:
BEAR
Remaining:
$680.76
Last Date to Invoice:
2013-01-30

Original
Committed
Monthly Cost:
$797.00
$797.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,564.00
$9,564.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,564.00
$9,564.00
Discount Percent:
69
69
Requested Amount:
$6,599.16
$6,599.16