Billed Entity:
140696
EDUCATION SERV CTR-REGION 7
FRN:
2500569
Funding Year:
2013
470#:
609810001051004
471#:
879439
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-02-05
Wave:
37
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$22,476.38
Last Date of Service:
 
Disbursed Amount:
$22,476.38
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-03-12

Original
Committed
Monthly Cost:
$2,229.80
$2,229.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$26,757.60
$26,757.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,757.60
$26,757.60
Discount Percent:
84
84
Requested Amount:
$22,476.38
$22,476.38