Billed Entity:
56423
FAITH COMM CHRISTIAN SCHOOL
FRN:
1371820
Funding Year:
2006
470#:
929780000554067
471#:
495884
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-09
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$243.96
Last Date of Service:
 
Disbursed Amount:
$17.80
Payment Mode:
BEAR
Remaining:
$226.16
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$40.66
$40.66
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$487.92
$487.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$487.92
$487.92
Discount Percent:
50
50
Requested Amount:
$243.96
$243.96