Billed Entity:
69649
CHRIST OUR SAVIOR EAST CAMPUS
FRN:
2238441
Funding Year:
2011
470#:
509000000778898
471#:
821871
SPIN:
143008823
SBC Long Distance, LLC.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-01-24
Wave:
31
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$231.17
Last Date of Service:
2013-06-30
Disbursed Amount:
$172.28
Payment Mode:
SPI
Remaining:
$58.89
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$24.08
$24.08
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$288.96
$288.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$288.96
$288.96
Discount Percent:
80
80
Requested Amount:
$231.17
$231.17