Billed Entity:
88515
ST CHRISTOPHER SCHOOL
FRN:
1992379
Funding Year:
2010
470#:
357370000788236
471#:
737538
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-08-03
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$10,378.48
Last Date of Service:
 
Disbursed Amount:
$10,378.48
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$960.97
$960.97
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,531.64
$11,531.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,531.64
$11,531.64
Discount Percent:
90
90
Requested Amount:
$10,378.48
$10,378.48