Billed Entity:
87513
MEADOWBROOK CHRISTIAN SCHOOL
FRN:
1266726
Funding Year:
2005
470#:
533180000531172
471#:
457866
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-11-16
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$944.16
Last Date of Service:
 
Disbursed Amount:
$944.16
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$157.36
$157.36
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,888.32
$1,888.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,888.32
$1,888.32
Discount Percent:
50
50
Requested Amount:
$944.16
$944.16