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Southwestern Bell Telephone Comp...
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TX
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EDUCATION SERV CTR-REGION 5
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FRN 2616222
Billed Entity:
141393
EDUCATION SERV CTR-REGION 5
FRN:
2616222
Funding Year:
2014
470#:
553120001164123
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:
$54,319.68
Last Date of Service:
2017-06-30
Disbursed Amount:
$51,052.89
Payment Mode:
BEAR
Remaining:
$3,266.79
Last Date to Invoice:
2015-10-28
Original
Committed
Monthly Cost:
$6,287.00
$6,287.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$75,444.00
$75,444.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$75,444.00
$75,444.00
Discount Percent:
72
72
Requested Amount:
$54,319.68
$54,319.68