Billed Entity:
141393
EDUCATION SERV CTR-REGION 5
FRN:
2616277
Funding Year:
2014
470#:
553120001164123
471#:
943568
SPIN:
143002423
Eastex Telephone Cooperative Inc.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-05-21
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$6,994.68
Last Date of Service:
2017-06-30
Disbursed Amount:
$5,198.90
Payment Mode:
BEAR
Remaining:
$1,795.78
Last Date to Invoice:
2016-01-28

Original
Committed
Monthly Cost:
$722.07
$722.07
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,664.84
$8,664.84
One Time Cost:
$1,050.00
$1,050.00
One Time Ineligible Cost:
$0.00
$1,050.00
Total Cost:
$9,714.84
$9,714.84
Discount Percent:
72
72
Requested Amount:
$6,994.68
$6,994.68