Billed Entity:
142038
EDUCATION SERV CTR-REGION 14
FRN:
2847570
Funding Year:
2015
470#:
345000001320635
471#:
1043934
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-07-24
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$13,680.00
Last Date of Service:
2018-06-30
Disbursed Amount:
$12,540.00
Payment Mode:
BEAR
Remaining:
$1,140.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$1,425.00
$1,425.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,100.00
$17,100.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,100.00
$17,100.00
Discount Percent:
80
80
Requested Amount:
$13,680.00
$13,680.00