Billed Entity:
141248
EDUCATION SERV CTR-REGION 6
FRN:
2465580
Funding Year:
2013
470#:
819960000973301
471#:
906037
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-02-05
Wave:
37
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$7,693.69
Last Date of Service:
2014-06-30
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$7,693.69
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$929.19
$929.19
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,150.28
$11,150.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,150.28
$11,150.28
Discount Percent:
69
69
Requested Amount:
$7,693.69
$7,693.69