Billed Entity:
16073539
CENTRAL ARKANSAS CHRISTIAN SCHOOLS
FRN:
2470740
Funding Year:
2013
470#:
179460001054741
471#:
902078
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-03-12
Wave:
42
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$1,501.20
Last Date of Service:
2016-06-30
Disbursed Amount:
$1,501.20
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-12-11

Original
Committed
Monthly Cost:
$312.75
$312.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,753.00
$3,753.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,753.00
$3,753.00
Discount Percent:
40
40
Requested Amount:
$1,501.20
$1,501.20