Billed Entity:
221825
EL PASO ACADEMY EAST
FRN:
1006251
Funding Year:
2003
470#:
240950000423389
471#:
369014
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-08-25
Wave:
10
FCDL Comment:
The site-specific discount was corrected.
Service Start Date (471):
2003-08-15
Service Start Date (486):
2003-08-15
Committed Amount:
$2,640.00
Last Date of Service:
 
Disbursed Amount:
$2,640.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$300.00
$300.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
10
Annual Recurring Charges:
$3,600.00
$3,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,300.00
$3,300.00
Discount Percent:
90
80
Requested Amount:
$2,970.00
$2,640.00