Billed Entity:
228353
IDEA PUBLIC SCHOOLS
FRN:
1709035
Funding Year:
2008
470#:
714550000650955
471#:
619687
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-10-07
Wave:
26
FCDL Comment:
MR1: ERATE 11- NEW CONSTRUCTION SITE 2 and ERATE 11- NEW CONSTRUCTION SITE 3 have been removed from Block 4, Worksheet 991906 of the Form 471 application at the request of the applicant.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$42,840.00
Last Date of Service:
 
Disbursed Amount:
$30,454.00
Payment Mode:
BEAR
Remaining:
$12,386.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$4,200.00
$4,200.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$50,400.00
$50,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$50,400.00
$50,400.00
Discount Percent:
85
85
Requested Amount:
$42,840.00
$42,840.00