Billed Entity:
225953
EDUCATION SERVICE CENTER - REGION 12
FRN:
2207223
Funding Year:
2011
470#:
640420000887893
471#:
791354
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-02-07
Wave:
33
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$13,971.85
Last Date of Service:
 
Disbursed Amount:
$12,583.41
Payment Mode:
BEAR
Remaining:
$1,388.44
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$1,594.96
$1,594.96
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,139.52
$19,139.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,139.52
$19,139.52
Discount Percent:
73
73
Requested Amount:
$13,971.85
$13,971.85