Billed Entity:
141248
EDUCATION SERV CTR-REGION 6
FRN:
2666425
Funding Year:
2014
470#:
484200001183287
471#:
978582
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-10-01
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$11,592.00
Last Date of Service:
2016-06-30
Disbursed Amount:
$3,014.05
Payment Mode:
BEAR
Remaining:
$8,577.95
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$1,400.00
$1,400.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,800.00
$16,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,800.00
$16,800.00
Discount Percent:
69
69
Requested Amount:
$11,592.00
$11,592.00