Billed Entity:
16077597
SOUTH EDUCATION CENTER
FRN:
2860612
Funding Year:
2015
470#:
909240001339729
471#:
1047613
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-07-17
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$2,988.04
Last Date of Service:
2016-06-30
Disbursed Amount:
$2,490.04
Payment Mode:
BEAR
Remaining:
$498.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$276.67
$276.67
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,320.04
$3,320.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,320.04
$3,320.04
Discount Percent:
90
90
Requested Amount:
$2,988.04
$2,988.04