Billed Entity:
139445
DAWSON EDUC SERVICE COOP
FRN:
1872986
Funding Year:
2009
470#:
702290000695074
471#:
667078
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-07-07
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$4,476.82
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$4,476.82
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$768.15
$768.15
Ineligible Monthly Cost:
$250.00
$250.00
Months of Service:
12
12
Annual Recurring Charges:
$6,217.80
$6,217.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,217.80
$6,217.80
Discount Percent:
72
72
Requested Amount:
$4,476.82
$4,476.82