Billed Entity:
140696
EDUCATION SERV CTR-REGION 7
FRN:
2670198
Funding Year:
2014
470#:
313470001159076
471#:
940566
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-12-17
Wave:
32
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$20,603.35
Last Date of Service:
 
Disbursed Amount:
$20,603.35
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$2,229.80
$2,229.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$26,757.60
$26,757.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,757.60
$26,757.60
Discount Percent:
77
77
Requested Amount:
$20,603.35
$20,603.35