Billed Entity:
217101
WORD OF OUTREACH CHRISTIAN ACADEMY
FRN:
1187593
Funding Year:
2004
470#:
185500000474219
471#:
428431
SPIN:
143008823
Southwestern Bell Communications Services, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-12-03
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$1,159.60
Last Date of Service:
 
Disbursed Amount:
$811.59
Payment Mode:
SPI
Remaining:
$348.01
Last Date to Invoice:
2006-06-15

Original
Committed
Monthly Cost:
$107.37
$107.37
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,288.44
$1,288.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,288.44
$1,288.44
Discount Percent:
90
90
Requested Amount:
$1,159.60
$1,159.60