Billed Entity:
108607
CHRIST THE KING SCHOOL
FRN:
634572
Funding Year:
2001
470#:
661320000322048
471#:
255180
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$137.18
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$137.18
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$28.58
$28.58
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$342.96
$342.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$342.96
$342.96
Discount Percent:
40
40
Requested Amount:
$137.18
$137.18