Billed Entity:
88515
ST CHRISTOPHER SCHOOL
FRN:
1707532
Funding Year:
2008
470#:
270530000633988
471#:
597483
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-07-16
Wave:
13
FCDL Comment:
MR1: The FRN was modified from $1147.15 to $1141.20 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$12,324.96
Last Date of Service:
 
Disbursed Amount:
$12,324.96
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$1,145.17
$1,141.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,742.04
$13,694.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,742.04
$13,694.40
Discount Percent:
90
90
Requested Amount:
$12,367.84
$12,324.96