Billed Entity:
141248
EDUCATION SERV CTR-REGION 6
FRN:
2465478
Funding Year:
2013
470#:
384820001076313
471#:
904187
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-01-30
Wave:
36
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$11,068.70
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$11,068.70
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,336.80
$1,336.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,041.60
$16,041.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,041.60
$16,041.60
Discount Percent:
69
69
Requested Amount:
$11,068.70
$11,068.70