Billed Entity:
149106
EDUCATION CO-OP OF CENTRAL TEXAS
FRN:
1963454
Funding Year:
2010
470#:
564080000798334
471#:
718630
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-09-28
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$6,480.00
Last Date of Service:
 
Disbursed Amount:
$6,134.48
Payment Mode:
SPI
Remaining:
$345.52
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,000.00
$1,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,000.00
$12,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,000.00
$12,000.00
Discount Percent:
54
54
Requested Amount:
$6,480.00
$6,480.00