Billed Entity:
140958
EDUCATION SERV CTR-REGION 9
FRN:
2302458
Funding Year:
2012
470#:
406240000945370
471#:
847525
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-01-15
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$7,343.76
Last Date of Service:
 
Disbursed Amount:
$5,875.56
Payment Mode:
BEAR
Remaining:
$1,468.20
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$827.00
$827.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,924.00
$9,924.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,924.00
$9,924.00
Discount Percent:
74
74
Requested Amount:
$7,343.76
$7,343.76