Billed Entity:
88515
ST CHRISTOPHER SCHOOL
FRN:
2266407
Funding Year:
2012
470#:
452080000952076
471#:
835055
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$9,738.68
Last Date of Service:
 
Disbursed Amount:
$9,738.68
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$901.73
$901.73
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,820.76
$10,820.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,820.76
$10,820.76
Discount Percent:
90
90
Requested Amount:
$9,738.68
$9,738.68