Billed Entity:
88515
ST CHRISTOPHER SCHOOL
FRN:
2427884
Funding Year:
2013
470#:
933960001059291
471#:
891630
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-29
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$9,248.45
Last Date of Service:
 
Disbursed Amount:
$9,218.05
Payment Mode:
BEAR
Remaining:
$30.40
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$963.38
$963.38
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,560.56
$11,560.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,560.56
$11,560.56
Discount Percent:
80
80
Requested Amount:
$9,248.45
$9,248.45