Billed Entity:
88515
ST CHRISTOPHER SCHOOL
FRN:
1473373
Funding Year:
2006
470#:
696980000572259
471#:
533092
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-02
Wave:
2
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) One Time Charge and Pay phone.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$21,911.69
Last Date of Service:
 
Disbursed Amount:
$21,911.69
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$2,084.81
$2,028.86
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$25,017.72
$24,346.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,017.72
$24,346.32
Discount Percent:
90
90
Requested Amount:
$22,515.95
$21,911.69