Billed Entity:
142038
EDUCATION SERV CTR-REGION 14
FRN:
2523729
Funding Year:
2013
470#:
767590001102083
471#:
924209
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-11-20
Wave:
27
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$89,430.72
Last Date of Service:
 
Disbursed Amount:
$89,430.72
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$9,806.00
$9,806.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$117,672.00
$117,672.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$117,672.00
$117,672.00
Discount Percent:
76
76
Requested Amount:
$89,430.72
$89,430.72