Billed Entity:
223302
PRO-VISION EDUCATIONAL SERVICES, INC.
FRN:
2587549
Funding Year:
2014
470#:
194890001166295
471#:
951577
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-11
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$1,493.64
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,493.64
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$138.30
$138.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,659.60
$1,659.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,659.60
$1,659.60
Discount Percent:
90
90
Requested Amount:
$1,493.64
$1,493.64