Billed Entity:
141248
EDUCATION SERV CTR-REGION 6
FRN:
2034893
Funding Year:
2010
470#:
517910000781792
471#:
752478
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-12-21
Wave:
31
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$8,861.92
Last Date of Service:
 
Disbursed Amount:
$8,806.37
Payment Mode:
BEAR
Remaining:
$55.55
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,070.28
$1,070.28
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,843.36
$12,843.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,843.36
$12,843.36
Discount Percent:
69
69
Requested Amount:
$8,861.92
$8,861.92