Billed Entity:
232165
RESPONSIVE EDUCATION SOLUTION
FRN:
2631491
Funding Year:
2014
470#:
913190000842787
471#:
949770
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-11-03
Wave:
69
FCDL Comment:
The Contract Award Date was changed from 3/13/2014 to 7/1/2011 to agree with the applicant documentation.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$3,956.58
Last Date of Service:
2016-07-01
Disbursed Amount:
$3,956.58
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2016-03-24

Original
Committed
Monthly Cost:
$366.35
$366.35
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,396.20
$4,396.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,396.20
$4,396.20
Discount Percent:
90
90
Requested Amount:
$3,956.58
$3,956.58