Billed Entity:
221026
SOUTH TEXAS CHRISTIAN ACADEMY
FRN:
1012804
Funding Year:
2003
470#:
626390000431360
471#:
371065
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
NOT FUNDED
FCDL Date:
2003-06-30
Wave:
6
FCDL Comment:
Applicant has not provided sufficient documentation to determine the eligibility of this item in a timely manner after documented requests.
Service Start Date (471):
2003-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$255.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$3,060.00
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$3,060.00
 
Discount Percent:
90
 
Requested Amount:
$2,754.00