Billed Entity:
140696
EDUCATION SERV CTR-REGION 7
FRN:
984479
Funding Year:
2003
470#:
918910000427151
471#:
360698
SPIN:
143004789
Verizon - Southwest
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-09-09
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$40,378.07
Last Date of Service:
 
Disbursed Amount:
$39,538.78
Payment Mode:
BEAR
Remaining:
$839.29
Last Date to Invoice:
2005-05-04

Original
Committed
Monthly Cost:
$4,948.29
$4,948.29
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$59,379.48
$59,379.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$59,379.52
$59,379.52
Discount Percent:
68
68
Requested Amount:
$40,378.07
$40,378.07