Billed Entity:
213050
SOUTH TEXAS EDUCATIONAL TECHNOLOGIES, INC.
FRN:
2229540
Funding Year:
2011
470#:
103220000900534
471#:
814543
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-12-12
Wave:
72
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$8,563.87
Last Date of Service:
 
Disbursed Amount:
$8,563.87
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-06-06

Original
Committed
Monthly Cost:
$892.07
$892.07
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,704.84
$10,704.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,704.84
$10,704.84
Discount Percent:
80
80
Requested Amount:
$8,563.87
$8,563.87