Billed Entity:
213050
SOUTH TEXAS EDUCATIONAL TECHNOLOGIES, INC.
FRN:
2697598
Funding Year:
2014
470#:
953410001203088
471#:
961266
SPIN:
143004789
Verizon Southwest Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-10-01
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$8,674.65
Last Date of Service:
 
Disbursed Amount:
$8,674.65
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$860.58
$860.58
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,326.96
$10,326.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,326.96
$10,326.96
Discount Percent:
84
84
Requested Amount:
$8,674.65
$8,674.65