Billed Entity:
142038
EDUCATION SERV CTR-REGION 14
FRN:
2695469
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:
$5,031.18
Last Date of Service:
 
Disbursed Amount:
$4,432.16
Payment Mode:
BEAR
Remaining:
$599.02
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$559.02
$559.02
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,708.24
$6,708.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,708.24
$6,708.24
Discount Percent:
75
75
Requested Amount:
$5,031.18
$5,031.18