Billed Entity:
108607
CHRIST THE KING SCHOOL
FRN:
1015351
Funding Year:
2003
470#:
954910000448872
471#:
371870
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-30
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$210.43
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$210.43
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$43.84
$43.84
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$526.08
$526.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$526.08
$526.08
Discount Percent:
40
40
Requested Amount:
$210.43
$210.43