Billed Entity:
232165
RESPONSIVE EDUCATION SOLUTION
FRN:
2446399
Funding Year:
2013
470#:
520810001045359
471#:
878558
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-17
Wave:
57
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$2,637.41
Last Date of Service:
 
Disbursed Amount:
$2,637.41
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-12-18

Original
Committed
Monthly Cost:
$274.73
$274.73
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,296.76
$3,296.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,296.76
$3,296.76
Discount Percent:
80
80
Requested Amount:
$2,637.41
$2,637.41