Billed Entity:
221825
EL PASO ACADEMY EAST
FRN:
1594710
Funding Year:
2007
470#:
414350000618611
471#:
561607
SPIN:
143004662
Southwestern Bell Telephone, L.P.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-11-06
Wave:
27
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$8,830.08
Last Date of Service:
 
Disbursed Amount:
$8,830.08
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$1,149.75
$1,149.75
Ineligible Monthly Cost:
$229.95
$229.95
Months of Service:
12
12
Annual Recurring Charges:
$11,037.60
$11,037.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,037.60
$11,037.60
Discount Percent:
80
80
Requested Amount:
$8,830.08
$8,830.08