Billed Entity:
83282
CHRIST THE KING CATHOLIC SCHOOL
FRN:
531070
Funding Year:
2001
470#:
945210000316829
471#:
229397
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$924.34
Last Date of Service:
 
Disbursed Amount:
$553.77
Payment Mode:
SPI
Remaining:
$370.57
Last Date to Invoice:
2003-08-21

Original
Committed
Monthly Cost:
$232.52
$232.52
Ineligible Monthly Cost:
$39.95
$39.95
Months of Service:
12
12
Annual Recurring Charges:
$2,310.84
$2,310.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,310.84
$2,310.84
Discount Percent:
40
40
Requested Amount:
$924.34
$924.34