Billed Entity:
144618
DEL PASO HEIGHTS ELEM SCH DIST
FRN:
1191454
Funding Year:
2004
470#:
733900000477648
471#:
428237
SPIN:
143004812
SBC DATACOMM
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2004-07-20
Wave:
8
FCDL Comment:
The category of service was changed from Telecom to Internal Connections in accordance with program rules. The estimated one-time and/or monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-08-01
Committed Amount:
$225,000.00
Last Date of Service:
2005-06-30
Disbursed Amount:
$55,491.75
Payment Mode:
SPI
Remaining:
$169,508.25
Last Date to Invoice:
2006-01-30

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$300,000.00
$250,000.00
One Time Ineligible Cost:
$0.00
$250,000.00
Total Cost:
$300,000.00
$250,000.00
Discount Percent:
90
90
Requested Amount:
$270,000.00
$225,000.00