Billed Entity:
140696
EDUCATION SERV CTR-REGION 7
FRN:
2671991
Funding Year:
2014
470#:
245770001159077
471#:
940590
SPIN:
143004789
Verizon Southwest Inc.
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:
$15,361.07
Last Date of Service:
 
Disbursed Amount:
$12,916.00
Payment Mode:
BEAR
Remaining:
$2,445.07
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$1,641.14
$1,641.14
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,693.68
$19,693.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,693.68
$19,693.68
Discount Percent:
78
78
Requested Amount:
$15,361.07
$15,361.07