Billed Entity:
82534
CENTRAL ARKANSAS CHRISTIAN SCH
FRN:
2823381
Funding Year:
2015
470#:
319380001329450
471#:
1036742
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2016-03-11
Wave:
40
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$961.80
Last Date of Service:
2016-06-30
Disbursed Amount:
$161.32
Payment Mode:
BEAR
Remaining:
$800.48
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$400.75
$400.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,809.00
$4,809.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,809.00
$4,809.00
Discount Percent:
20
20
Requested Amount:
$961.80
$961.80