Billed Entity:
223696
ESCUELA DE LAS AMERICAS
FRN:
648676
Funding Year:
2001
470#:
189390000340672
471#:
257887
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-08-07
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$2,788.88
Last Date of Service:
2005-10-02
Disbursed Amount:
$2,788.88
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$1,151.20
$1,151.20
Ineligible Monthly Cost:
$892.97
$892.97
Months of Service:
12
12
Annual Recurring Charges:
$3,098.76
$3,098.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,098.76
$3,098.76
Discount Percent:
90
90
Requested Amount:
$2,788.88
$2,788.88