Billed Entity:
141393
EDUCATION SERV CTR-REGION 5
FRN:
2352684
Funding Year:
2012
470#:
972610000946283
471#:
833530
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:
$34,576.72
Last Date of Service:
2015-06-30
Disbursed Amount:
$23,945.18
Payment Mode:
BEAR
Remaining:
$10,631.54
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$4,058.30
$4,058.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$48,699.60
$48,699.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$48,699.60
$48,699.60
Discount Percent:
71
71
Requested Amount:
$34,576.72
$34,576.72