Billed Entity:
221825
EL PASO ACADEMY EAST
FRN:
570169
Funding Year:
2001
470#:
903090000328886
471#:
227306
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2001-09-14
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$3,855.60
Last Date of Service:
 
Disbursed Amount:
$3,500.10
Payment Mode:
SPI
Remaining:
$355.50
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$357.00
$357.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,284.00
$4,284.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,284.00
$4,284.00
Discount Percent:
90
90
Requested Amount:
$3,855.60
$3,855.60