Billed Entity:
83282
CHRIST THE KING CATHOLIC SCHOOL
FRN:
1427360
Funding Year:
2006
470#:
886130000546073
471#:
518692
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-04-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$840.72
Last Date of Service:
 
Disbursed Amount:
$840.72
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$175.15
$175.15
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,101.80
$2,101.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,101.80
$2,101.80
Discount Percent:
40
40
Requested Amount:
$840.72
$840.72