Billed Entity:
221443
EAGLE ADVANTAGE SCHOOLS, INC.
FRN:
1489860
Funding Year:
2006
470#:
274210000581979
471#:
536318
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-10-31
Wave:
28
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$25,561.66
Last Date of Service:
 
Disbursed Amount:
$25,561.66
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$2,366.82
$2,366.82
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$28,401.84
$28,401.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$28,401.84
$28,401.84
Discount Percent:
90
90
Requested Amount:
$25,561.66
$25,561.66