Billed Entity:
141393
EDUCATION SERV CTR-REGION 5
FRN:
2841650
Funding Year:
2015
470#:
545650001331133
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:
$4,235.76
Last Date of Service:
2018-06-30
Disbursed Amount:
$4,235.76
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$477.00
$477.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,724.00
$5,724.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,724.00
$5,724.00
Discount Percent:
74
74
Requested Amount:
$4,235.76
$4,235.76