Billed Entity:
16049802
CHRISTO REY CATHOLIC SCHOOL
FRN:
2425274
Funding Year:
2013
470#:
933960001059291
471#:
891650
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-29
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$1,772.93
Last Date of Service:
 
Disbursed Amount:
$1,772.93
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$164.16
$164.16
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,969.92
$1,969.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,969.92
$1,969.92
Discount Percent:
90
90
Requested Amount:
$1,772.93
$1,772.93