Billed Entity:
141248
EDUCATION SERV CTR-REGION 6
FRN:
2370665
Funding Year:
2012
470#:
819960000973301
471#:
868201
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-31
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$15,312.12
Last Date of Service:
 
Disbursed Amount:
$10,842.07
Payment Mode:
BEAR
Remaining:
$4,470.05
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,849.29
$1,849.29
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$22,191.48
$22,191.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,191.48
$22,191.48
Discount Percent:
69
69
Requested Amount:
$15,312.12
$15,312.12