Billed Entity:
141393
EDUCATION SERV CTR-REGION 5
FRN:
2585588
Funding Year:
2014
470#:
347670001164122
471#:
943559
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$4,663.79
Last Date of Service:
 
Disbursed Amount:
$2,484.34
Payment Mode:
BEAR
Remaining:
$2,179.45
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$539.79
$539.79
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,477.48
$6,477.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,477.48
$6,477.48
Discount Percent:
72
72
Requested Amount:
$4,663.79
$4,663.79