Billed Entity:
16028834
UNIVERSAL ACADEMY
FRN:
1346599
Funding Year:
2005
470#:
142810000537848
471#:
478230
SPIN:
143004789
Verizon Southwest Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-01-25
Wave:
31
FCDL Comment:
The estimated monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$19,418.40
Last Date of Service:
 
Disbursed Amount:
$12,729.57
Payment Mode:
BEAR
Remaining:
$6,688.83
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$2,900.00
$1,798.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$34,800.00
$21,576.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$34,800.00
$21,576.00
Discount Percent:
90
90
Requested Amount:
$31,320.00
$19,418.40