Billed Entity:
142038
EDUCATION SERV CTR-REGION 14
FRN:
2695468
Funding Year:
2014
470#:
142080001148875
471#:
987941
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-23
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$523.62
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$523.62
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$58.18
$58.18
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$698.16
$698.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$698.16
$698.16
Discount Percent:
75
75
Requested Amount:
$523.62
$523.62