Billed Entity:
142038
EDUCATION SERV CTR-REGION 14
FRN:
2229644
Funding Year:
2011
470#:
356460000892448
471#:
819441
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-07-19
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$88,782.24
Last Date of Service:
2014-06-30
Disbursed Amount:
$88,782.24
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$9,998.00
$9,998.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$119,976.00
$119,976.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$119,976.00
$119,976.00
Discount Percent:
74
74
Requested Amount:
$88,782.24
$88,782.24