Billed Entity:
213050
SOUTH TEXAS EDUCATIONAL TECHNOLOGIES, INC.
FRN:
2231854
Funding Year:
2011
470#:
103220000900534
471#:
814543
SPIN:
143004789
Verizon Southwest Inc.
Category of Service:
INTERNET ACCESS
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:
$8,411.33
Last Date of Service:
 
Disbursed Amount:
$8,411.33
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-06-06

Original
Committed
Monthly Cost:
$824.64
$824.64
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,895.68
$9,895.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,895.68
$9,895.68
Discount Percent:
85
85
Requested Amount:
$8,411.33
$8,411.33