Billed Entity:
141393
EDUCATION SERV CTR-REGION 5
FRN:
2482221
Funding Year:
2013
470#:
542080001060029
471#:
894676
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-23
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$27,509.38
Last Date of Service:
 
Disbursed Amount:
$3,400.98
Payment Mode:
BEAR
Remaining:
$24,108.40
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$3,228.80
$3,228.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$38,745.60
$38,745.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$38,745.60
$38,745.60
Discount Percent:
71
71
Requested Amount:
$27,509.38
$27,509.38