Billed Entity:
213050
SOUTH TEXAS EDUCATIONAL TECHNOLOGIES, INC.
FRN:
2781733
Funding Year:
2015
470#:
373640001324481
471#:
1023477
SPIN:
143004789
Verizon Southwest Inc.
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-08-21
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$8,351.36
Last Date of Service:
 
Disbursed Amount:
$4,086.32
Payment Mode:
BEAR
Remaining:
$4,265.04
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$994.21
$994.21
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,930.52
$11,930.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,930.52
$11,930.52
Discount Percent:
70
70
Requested Amount:
$8,351.36
$8,351.36