Billed Entity:
141188
EDUCATION SERVICE CENTER REGION XV
FRN:
2791177
Funding Year:
2015
470#:
782730001306523
471#:
1008756
SPIN:
143004789
Verizon Southwest Inc.
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-11-30
Wave:
27
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$2,864.88
Last Date of Service:
 
Disbursed Amount:
$2,864.88
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$397.90
$397.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,774.80
$4,774.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,774.80
$4,774.80
Discount Percent:
60
60
Requested Amount:
$2,864.88
$2,864.88