Billed Entity:
88515
ST CHRISTOPHER SCHOOL
FRN:
2101581
Funding Year:
2011
470#:
713800000864085
471#:
774955
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-10-18
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$29,180.52
Last Date of Service:
 
Disbursed Amount:
$29,180.52
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$2,701.90
$2,701.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$32,422.80
$32,422.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$32,422.80
$32,422.80
Discount Percent:
90
90
Requested Amount:
$29,180.52
$29,180.52