Billed Entity:
140696
EDUCATION SERV CTR-REGION 7
FRN:
2325126
Funding Year:
2012
470#:
151430000941384
471#:
828923
SPIN:
143004789
Verizon Southwest Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$22,245.48
Last Date of Service:
 
Disbursed Amount:
$20,598.77
Payment Mode:
BEAR
Remaining:
$1,646.71
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,407.52
$2,407.52
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$28,890.24
$28,890.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$28,890.24
$28,890.24
Discount Percent:
77
77
Requested Amount:
$22,245.48
$22,245.48