Billed Entity:
16062677
HOUSTON CHRISTIAN HIGH SCHOOL
FRN:
2658815
Funding Year:
2014
470#:
851520001222392
471#:
976319
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-10-08
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$3,302.40
Last Date of Service:
 
Disbursed Amount:
$3,299.50
Payment Mode:
SPI
Remaining:
$2.90
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$688.00
$688.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,256.00
$8,256.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,256.00
$8,256.00
Discount Percent:
40
40
Requested Amount:
$3,302.40
$3,302.40