Billed Entity:
142038
EDUCATION SERV CTR-REGION 14
FRN:
1899046817
Funding Year:
2018
470#:
170077705
471#:
181025588
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-05-11
Wave:
5
FCDL Comment:
MR1:Data Transmission and/or Internet Access Services requested in FRN are connected to eligible schools, libraries, and/or NIFs. As a result, the Connection Information questions were modified from “No” to “Yes” on this FRN since services connected to eligible schools, libraries, and/or NIFs are eligible for support.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$26,957.57
Last Date of Service:
2020-06-30
Disbursed Amount:
$24,710.40
Payment Mode:
BEAR
Remaining:
$2,247.17
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$2,808.08
$2,808.08
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$33,696.96
$33,696.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$33,696.96
$33,696.96
Discount Percent:
80
80
Requested Amount:
$26,957.57
$26,957.57