Billed Entity:
149073
METRO CHRISTIAN ACADEMY
FRN:
930158
Funding Year:
2003
470#:
462060000421777
471#:
345099
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$5,877.50
Last Date of Service:
 
Disbursed Amount:
$5,877.50
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$1,226.40
$1,226.40
Ineligible Monthly Cost:
$1.92
$1.92
Months of Service:
12
12
Annual Recurring Charges:
$14,693.76
$14,693.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,693.76
$14,693.76
Discount Percent:
40
40
Requested Amount:
$5,877.50
$5,877.50