Billed Entity:
228919
EL PASO SCHOOL OF EXCELLENCE
FRN:
1306724
Funding Year:
2005
470#:
779150000529183
471#:
473687
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
NOT FUNDED
FCDL Date:
2005-12-27
Wave:
26
FCDL Comment:
The estimated one-time and/or monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2006-12-10
Committed Amount:
$0.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2007-08-23

Original
Committed
Monthly Cost:
$1,975.69
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$23,708.28
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$23,708.28
 
Discount Percent:
90
 
Requested Amount:
$21,337.45