Billed Entity:
228353
IDEA ACADEMY
FRN:
854663
Funding Year:
2002
470#:
602230000400627
471#:
302640
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-06-03
Wave:
4
FCDL Comment:
The dollars requested were reduced to remove: the ineligible service(s) One time service charge and Ineligible TSP.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-08-18
Committed Amount:
$5,441.64
Last Date of Service:
 
Disbursed Amount:
$3,520.27
Payment Mode:
SPI
Remaining:
$1,921.37
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$584.17
$584.17
Ineligible Monthly Cost:
$0.00
$34.51
Months of Service:
12
12
Annual Recurring Charges:
$7,010.04
$6,595.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,010.04
$6,595.92
Discount Percent:
90
90
Requested Amount:
$6,309.04
$5,936.33