Billed Entity:
140696
EDUCATION SERV CTR-REGION 7
FRN:
576462
Funding Year:
2001
470#:
428910000318711
471#:
241833
SPIN:
143004789
Verizon Southwest Incorporated
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-11-16
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$8,885.33
Last Date of Service:
 
Disbursed Amount:
$8,885.33
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$1,105.14
$1,105.14
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,261.68
$13,261.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,261.68
$13,261.68
Discount Percent:
67
67
Requested Amount:
$8,885.33
$8,885.33