Billed Entity:
83819
CHRIST THE KING SCHOOL
FRN:
927486
Funding Year:
2003
470#:
747020000428195
471#:
344275
SPIN:
143004611
Southwestern Bell Internet Services
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$179.88
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$179.88
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$74.95
$74.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$899.40
$899.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$899.40
$899.40
Discount Percent:
20
20
Requested Amount:
$179.88
$179.88