Billed Entity:
4774
CHRIST THE KING SCHOOL
FRN:
525465
Funding Year:
2001
470#:
898920000312391
471#:
227636
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-08-20
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$57.41
Last Date of Service:
 
Disbursed Amount:
$57.41
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$11.96
$11.96
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$143.52
$143.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$143.52
$143.52
Discount Percent:
40
40
Requested Amount:
$57.41
$57.41