Billed Entity:
141393
EDUCATION SERV CTR-REGION 5
FRN:
2296893
Funding Year:
2012
470#:
285920000946280
471#:
833504
SPIN:
143011242
The University of Texas at Austin
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2012-12-18
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$14,069.25
Last Date of Service:
 
Disbursed Amount:
$7,547.16
Payment Mode:
BEAR
Remaining:
$6,522.09
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,651.32
$1,651.32
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,815.84
$19,815.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,815.84
$19,815.84
Discount Percent:
71
71
Requested Amount:
$14,069.25
$14,069.25