Billed Entity:
141428
EDUCATION SERV CTR-REGION 3
FRN:
2186390
Funding Year:
2011
470#:
609180000877730
471#:
788144
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-01-18
Wave:
30
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$11,292.86
Last Date of Service:
 
Disbursed Amount:
$6,556.66
Payment Mode:
SPI
Remaining:
$4,736.20
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$1,191.23
$1,191.23
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,294.76
$14,294.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,294.76
$14,294.76
Discount Percent:
79
79
Requested Amount:
$11,292.86
$11,292.86