Billed Entity:
221485
CROSS ROADS COMMUNITY EDUCATIONAL CENTER
FRN:
1047458
Funding Year:
2003
470#:
293490000435541
471#:
380730
SPIN:
143004611
Southwestern Bell Internet Services, Inc.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2004-02-02
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2004-04-22
Committed Amount:
$5,399.94
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$5,399.94
Last Date to Invoice:
2005-04-14

Original
Committed
Monthly Cost:
$1,999.98
$1,999.98
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$23,999.76
$23,999.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,999.76
$23,999.76
Discount Percent:
90
90
Requested Amount:
$21,599.78
$21,599.78