Billed Entity:
141393
EDUCATION SERV CTR-REGION 5
FRN:
2739485
Funding Year:
2015
470#:
995910001258229
471#:
997422
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-11-20
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$1,671.06
Last Date of Service:
 
Disbursed Amount:
$1,670.76
Payment Mode:
BEAR
Remaining:
$0.30
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$369.41
$369.41
Ineligible Monthly Cost:
$111.53
$111.53
Months of Service:
12
12
Annual Recurring Charges:
$3,094.56
$3,094.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,094.56
$3,094.56
Discount Percent:
54
54
Requested Amount:
$1,671.06
$1,671.06