Billed Entity:
29403
TRINITY CHRISTIAN SCHOOL
FRN:
1204208
Funding Year:
2004
470#:
965480000471857
471#:
432746
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-05
Wave:
48
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$546.05
Last Date of Service:
 
Disbursed Amount:
$546.05
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-03-01

Original
Committed
Monthly Cost:
$56.88
$56.88
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$682.56
$682.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$682.56
$682.56
Discount Percent:
80
80
Requested Amount:
$546.05
$546.05