Billed Entity:
149073
Metro Christian Academy
FRN:
1503654
Funding Year:
2007
470#:
406620000594124
471#:
544186
SPIN:
143004662
Southwestern Bell Telephone, L.P.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-21
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$3,283.20
Last Date of Service:
 
Disbursed Amount:
$3,136.03
Payment Mode:
SPI
Remaining:
$147.17
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$1,368.00
$1,368.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,416.00
$16,416.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,416.00
$16,416.00
Discount Percent:
20
20
Requested Amount:
$3,283.20
$3,283.20