Billed Entity:
231474
BOYS & GIRLS PREPARATORY ACADEMY
FRN:
969660
Funding Year:
2003
470#:
686460000416905
471#:
359014
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-23
Wave:
5
FCDL Comment:
The site-specific discount was corrected.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$1,920.00
Last Date of Service:
 
Disbursed Amount:
$1,429.41
Payment Mode:
SPI
Remaining:
$490.59
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$200.00
$200.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,400.00
$2,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,400.00
$2,400.00
Discount Percent:
90
80
Requested Amount:
$2,160.00
$1,920.00