Billed Entity:
142038
EDUCATION SERV CTR-REGION 14
FRN:
2691682
Funding Year:
2014
470#:
142080001148875
471#:
986825
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:
$88,254.00
Last Date of Service:
 
Disbursed Amount:
$4,167.55
Payment Mode:
BEAR
Remaining:
$84,086.45
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$9,806.00
$9,806.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$117,672.00
$117,672.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$117,672.00
$117,672.00
Discount Percent:
75
75
Requested Amount:
$88,254.00
$88,254.00