Billed Entity:
221485
CROSS ROADS COMMUNITY EDUCATIONAL CENTER
FRN:
1047343
Funding Year:
2003
470#:
293490000435541
471#:
380730
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-02-02
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2004-04-22
Committed Amount:
$8,097.30
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$8,097.30
Last Date to Invoice:
2005-04-14

Original
Committed
Monthly Cost:
$2,999.00
$2,999.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$35,988.00
$35,988.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$35,988.00
$35,988.00
Discount Percent:
90
90
Requested Amount:
$32,389.20
$32,389.20