Billed Entity:
141393
EDUCATION SERV CTR-REGION 5
FRN:
2749610
Funding Year:
2015
470#:
733030001262397
471#:
997510
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM 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:
$2,415.36
Last Date of Service:
2018-06-30
Disbursed Amount:
$2,415.36
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$272.00
$272.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,264.00
$3,264.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,264.00
$3,264.00
Discount Percent:
74
74
Requested Amount:
$2,415.36
$2,415.36