Billed Entity:
90118
ALLEN ACADEMY
FRN:
924355
Funding Year:
2003
470#:
319020000417451
471#:
343142
SPIN:
143004789
Verizon - Southwest
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) payphone service
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-10-21
Committed Amount:
$1,701.82
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,701.82
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$600.00
$472.73
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,200.00
$5,672.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,200.00
$5,672.76
Discount Percent:
40
40
Requested Amount:
$2,880.00
$2,269.10