Billed Entity:
213050
SOUTH TEXAS EDUCATIONAL TECHNOLOGIES, INC.
FRN:
2486078
Funding Year:
2013
470#:
834140001109324
471#:
910792
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-12
Wave:
54
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$3,377.16
Last Date of Service:
 
Disbursed Amount:
$3,377.16
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-11-20

Original
Committed
Monthly Cost:
$312.70
$312.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,752.40
$3,752.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,752.40
$3,752.40
Discount Percent:
90
90
Requested Amount:
$3,377.16
$3,377.16