Billed Entity:
140696
EDUCATION SERV CTR-REGION 7
FRN:
2503199
Funding Year:
2013
470#:
862290001051011
471#:
879383
SPIN:
143004789
Verizon Southwest Inc.
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:
$6,767.56
Last Date of Service:
 
Disbursed Amount:
$1,708.39
Payment Mode:
BEAR
Remaining:
$5,059.17
Last Date to Invoice:
2015-03-12

Original
Committed
Monthly Cost:
$732.42
$732.42
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,789.04
$8,789.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,789.04
$8,789.04
Discount Percent:
77
77
Requested Amount:
$6,767.56
$6,767.56