Billed Entity:
141393
EDUCATION SERV CTR-REGION 5
FRN:
2585635
Funding Year:
2014
470#:
972610000946283
471#:
943568
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-21
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$17,834.17
Last Date of Service:
2015-06-30
Disbursed Amount:
$17,834.17
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$2,064.14
$2,064.14
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$24,769.68
$24,769.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,769.68
$24,769.68
Discount Percent:
72
72
Requested Amount:
$17,834.17
$17,834.17