Billed Entity:
88515
ST CHRISTOPHER SCHOOL
FRN:
865643
Funding Year:
2002
470#:
649730000374583
471#:
322832
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-08-13
Wave:
9
FCDL Comment:
The site-specific discount was corrected.
Service Start Date (471):
2002-07-01
Service Start Date (486):
 
Committed Amount:
$746.40
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$746.40
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$311.00
$311.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,732.00
$3,732.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,732.00
$3,732.00
Discount Percent:
40
20
Requested Amount:
$1,492.80
$746.40