Billed Entity:
141393
EDUCATION SERV CTR-REGION 5
FRN:
2743026
Funding Year:
2015
470#:
733030001262397
471#:
997510
SPIN:
143005581
Department of Information Resources- Telecommunication Svcs.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-11-20
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$14,019.57
Last Date of Service:
 
Disbursed Amount:
$1,245.12
Payment Mode:
BEAR
Remaining:
$12,774.45
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$2,167.34
$2,167.34
Ineligible Monthly Cost:
$588.56
$588.56
Months of Service:
12
12
Annual Recurring Charges:
$18,945.36
$18,945.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,945.36
$18,945.36
Discount Percent:
74
74
Requested Amount:
$14,019.57
$14,019.57