Billed Entity:
42030
CHRISTIAN ACADEMY OF KNOXVILLE
FRN:
1231248
Funding Year:
2005
470#:
659840000508388
471#:
444003
SPIN:
143004824
BellSouth Telecommunications, Inc
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-02-15
Wave:
34
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$288.28
Last Date of Service:
 
Disbursed Amount:
$264.96
Payment Mode:
BEAR
Remaining:
$23.32
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$55.20
$55.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$662.40
$662.40
One Time Cost:
$58.30
$58.30
One Time Ineligible Cost:
$0.00
$58.30
Total Cost:
$720.70
$720.70
Discount Percent:
40
40
Requested Amount:
$288.28
$288.28