Billed Entity:
83282
CHRIST THE KING CATHOLIC SCHOOL
FRN:
2835059
Funding Year:
2015
470#:
161420001291017
471#:
1040572
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-11-05
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2015-07-15
Service Start Date (486):
2015-07-01
Committed Amount:
$264.00
Last Date of Service:
2016-07-15
Disbursed Amount:
$251.74
Payment Mode:
SPI
Remaining:
$12.26
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$110.00
$110.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,320.00
$1,320.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,320.00
$1,320.00
Discount Percent:
20
20
Requested Amount:
$264.00
$264.00