Billed Entity:
108607
CHRIST THE KING SCHOOL
FRN:
1307047
Funding Year:
2005
470#:
594910000505210
471#:
473934
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-08-03
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-08-01
Committed Amount:
$685.73
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$685.73
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$142.86
$142.86
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,714.32
$1,714.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,714.32
$1,714.32
Discount Percent:
40
40
Requested Amount:
$685.73
$685.73