Billed Entity:
141393
EDUCATION SERV CTR-REGION 5
FRN:
2296894
Funding Year:
2012
470#:
285920000946280
471#:
833504
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-12-18
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$32,859.77
Last Date of Service:
 
Disbursed Amount:
$16,673.68
Payment Mode:
BEAR
Remaining:
$16,186.09
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$3,856.78
$3,856.78
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$46,281.36
$46,281.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$46,281.36
$46,281.36
Discount Percent:
71
71
Requested Amount:
$32,859.77
$32,859.77