Billed Entity:
223302
PRO-VISION EDUCATIONAL SERVICES, INC.
FRN:
2442180
Funding Year:
2013
470#:
148650001060326
471#:
898429
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-11-06
Wave:
25
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$1,131.19
Last Date of Service:
 
Disbursed Amount:
$1,131.19
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$104.74
$104.74
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,256.88
$1,256.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,256.88
$1,256.88
Discount Percent:
90
90
Requested Amount:
$1,131.19
$1,131.19