Billed Entity:
221825
EL PASO ACADEMY EAST
FRN:
1726932
Funding Year:
2008
470#:
579490000649239
471#:
599059
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-01-05
Wave:
33
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The category of service was changed from INTERNAL CONNECTIONS to TELCOMM SERVICES in accordance with RAL request.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$2,058.24
Last Date of Service:
 
Disbursed Amount:
$2,058.24
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$268.00
$268.00
Ineligible Monthly Cost:
$53.60
$53.60
Months of Service:
12
12
Annual Recurring Charges:
$2,572.80
$2,572.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,572.80
$2,572.80
Discount Percent:
80
80
Requested Amount:
$2,058.24
$2,058.24