Billed Entity:
141248
EDUCATION SERV CTR-REGION 6
FRN:
1025694
Funding Year:
2003
470#:
442820000440321
471#:
374776
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:
$308.70
Last Date of Service:
 
Disbursed Amount:
$308.70
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$35.24
$35.24
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$422.88
$422.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$422.88
$422.88
Discount Percent:
73
73
Requested Amount:
$308.70
$308.70