Billed Entity:
141393
EDUCATION SERV CTR-REGION 5
FRN:
2483118
Funding Year:
2013
470#:
255650001059324
471#:
894652
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-02
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$34,403.50
Last Date of Service:
 
Disbursed Amount:
$34,050.27
Payment Mode:
BEAR
Remaining:
$353.23
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$4,037.97
$4,037.97
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$48,455.64
$48,455.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$48,455.64
$48,455.64
Discount Percent:
71
71
Requested Amount:
$34,403.50
$34,403.50