Billed Entity:
140696
EDUCATION SERV CTR-REGION 7
FRN:
2671846
Funding Year:
2014
470#:
245770001159077
471#:
940590
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:
$4,807.53
Last Date of Service:
 
Disbursed Amount:
$3,766.95
Payment Mode:
BEAR
Remaining:
$1,040.58
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$488.57
$488.57
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,862.84
$5,862.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,862.84
$5,862.84
Discount Percent:
82
82
Requested Amount:
$4,807.53
$4,807.53