Billed Entity:
83282
CHRIST THE KING CATHOLIC SCHOOL
FRN:
1107790
Funding Year:
2004
470#:
650900000474963
471#:
404449
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-05-11
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$57.60
Last Date of Service:
 
Disbursed Amount:
$0.60
Payment Mode:
SPI
Remaining:
$57.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$12.00
$12.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$144.00
$144.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$144.00
$144.00
Discount Percent:
40
40
Requested Amount:
$57.60
$57.60