Billed Entity:
141393
EDUCATION SERV CTR-REGION 5
FRN:
2482953
Funding Year:
2013
470#:
255650001059324
471#:
894652
SPIN:
143005581
Department of Information Resources- Telecommunication Svcs.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2013-10-02
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$20,709.14
Last Date of Service:
 
Disbursed Amount:
$18,898.30
Payment Mode:
BEAR
Remaining:
$1,810.84
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,430.65
$2,430.65
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$29,167.80
$29,167.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$29,167.80
$29,167.80
Discount Percent:
71
71
Requested Amount:
$20,709.14
$20,709.14