Billed Entity:
139445
DAWSON EDUC SERVICE COOP
FRN:
2506095
Funding Year:
2013
470#:
363400001046607
471#:
918427
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-01-08
Wave:
33
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$10,365.34
Last Date of Service:
 
Disbursed Amount:
$10,365.34
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,505.65
$1,505.65
Ineligible Monthly Cost:
$383.86
$383.86
Months of Service:
12
12
Annual Recurring Charges:
$13,461.48
$13,461.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,461.48
$13,461.48
Discount Percent:
77
77
Requested Amount:
$10,365.34
$10,365.34