Billed Entity:
221443
EAGLE ADVANTAGE PUBLIC SCHOOL
FRN:
544991
Funding Year:
2001
470#:
939940000327000
471#:
232012
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-08-20
Wave:
15
FCDL Comment:
The estimated monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$10,341.70
Last Date of Service:
 
Disbursed Amount:
$10,341.70
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-04-29

Original
Committed
Monthly Cost:
$1,220.00
$1,077.26
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,640.00
$12,927.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,640.00
$12,927.12
Discount Percent:
80
80
Requested Amount:
$11,712.00
$10,341.70