Billed Entity:
225843
EOAC WACO CHARTER SCHOOL
FRN:
1195174
Funding Year:
2004
470#:
548390000495852
471#:
429090
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-12-03
Wave:
10
FCDL Comment:
The estimated one-time and monthly charges was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2004-07-01
Service Start Date (486):
 
Committed Amount:
$1,544.40
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,544.40
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$493.00
$143.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,916.00
$1,716.00
One Time Cost:
$1,500.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,416.00
$1,716.00
Discount Percent:
90
90
Requested Amount:
$6,674.40
$1,544.40