Billed Entity:
141393
EDUCATION SERV CTR-REGION 5
FRN:
2352627
Funding Year:
2012
470#:
972610000946283
471#:
833530
SPIN:
143005581
Department of Information Resources- Telecommunication Svcs.
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:
$20,600.51
Last Date of Service:
 
Disbursed Amount:
$20,600.51
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,417.90
$2,417.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$29,014.80
$29,014.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$29,014.80
$29,014.80
Discount Percent:
71
71
Requested Amount:
$20,600.51
$20,600.51