Billed Entity:
88515
ST CHRISTOPHER SCHOOL
FRN:
2595304
Funding Year:
2014
470#:
364130001162928
471#:
955175
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-08-13
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$8,068.32
Last Date of Service:
 
Disbursed Amount:
$7,839.49
Payment Mode:
BEAR
Remaining:
$228.83
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$840.45
$840.45
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,085.40
$10,085.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,085.40
$10,085.40
Discount Percent:
80
80
Requested Amount:
$8,068.32
$8,068.32