Billed Entity:
233395
IS SCHOOL OF SAN ANTONIO
FRN:
996729
Funding Year:
2003
470#:
880750000447174
471#:
366639
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-11-22
Wave:
35
FCDL Comment:
The estimated one-time and/or monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$2,406.35
Last Date of Service:
 
Disbursed Amount:
$1,684.40
Payment Mode:
BEAR
Remaining:
$721.95
Last Date to Invoice:
2005-04-21

Original
Committed
Monthly Cost:
$284.91
$279.79
Ineligible Monthly Cost:
$56.98
$56.98
Months of Service:
12
12
Annual Recurring Charges:
$2,735.16
$2,673.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,735.16
$2,673.72
Discount Percent:
90
90
Requested Amount:
$2,461.64
$2,406.35