Billed Entity:
217101
WORD OF OUTREACH CHRISTIAN ACADEMY
FRN:
862199
Funding Year:
2002
470#:
642100000405223
471#:
323104
SPIN:
143008823
Southwestern Bell Communications Services, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-21
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$4,977.50
Last Date of Service:
 
Disbursed Amount:
$590.57
Payment Mode:
BEAR
Remaining:
$4,386.93
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$460.88
$460.88
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,530.56
$5,530.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,530.56
$5,530.56
Discount Percent:
90
90
Requested Amount:
$4,977.50
$4,977.50