Billed Entity:
140696
EDUCATION SERV CTR-REGION 7
FRN:
2771099
Funding Year:
2015
470#:
265570001258773
471#:
1002475
SPIN:
143004789
Verizon Southwest Inc.
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:
$11,816.21
Last Date of Service:
 
Disbursed Amount:
$10,760.01
Payment Mode:
BEAR
Remaining:
$1,056.20
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$1,641.14
$1,641.14
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,693.68
$19,693.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,693.68
$19,693.68
Discount Percent:
60
60
Requested Amount:
$11,816.21
$11,816.21