Billed Entity:
83282
CHRIST THE KING CATHOLIC SCHOOL
FRN:
1245976
Funding Year:
2005
470#:
994170000508860
471#:
452506
SPIN:
143004662
Southwestern Bell Telephone Company
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:
$748.80
Last Date of Service:
 
Disbursed Amount:
$641.20
Payment Mode:
SPI
Remaining:
$107.60
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$156.00
$156.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,872.00
$1,872.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,872.00
$1,872.00
Discount Percent:
40
40
Requested Amount:
$748.80
$748.80