Billed Entity:
139445
DAWSON EDUC SERVICE COOP
FRN:
2329976
Funding Year:
2012
470#:
981120000944738
471#:
855584
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-09-11
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$7,234.11
Last Date of Service:
 
Disbursed Amount:
$7,234.11
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,114.44
$1,114.44
Ineligible Monthly Cost:
$310.65
$310.65
Months of Service:
12
12
Annual Recurring Charges:
$9,645.48
$9,645.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,645.48
$9,645.48
Discount Percent:
75
75
Requested Amount:
$7,234.11
$7,234.11