Billed Entity:
16077598
EAST EDUCATION CENTER
FRN:
2694592
Funding Year:
2014
470#:
294490001231521
471#:
979558
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-10-01
Wave:
21
FCDL Comment:
MR1: The Contract Award Date was changed from 03/25/2013 to 03/25/2014 to agree with the documentation provided during the review of the FCC Form 471.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$2,347.20
Last Date of Service:
2015-06-30
Disbursed Amount:
$1,780.09
Payment Mode:
BEAR
Remaining:
$567.11
Last Date to Invoice:
2018-01-02

Original
Committed
Monthly Cost:
$326.00
$326.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,912.00
$3,912.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,912.00
$3,912.00
Discount Percent:
60
60
Requested Amount:
$2,347.20
$2,347.20