Billed Entity:
73269
CHRIST THE KING SCHOOL
FRN:
537340
Funding Year:
2001
470#:
370080000310584
471#:
230381
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-10-29
Committed Amount:
$338.40
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$338.40
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$100.00
$100.00
Ineligible Monthly Cost:
$6.00
$6.00
Months of Service:
12
12
Annual Recurring Charges:
$1,128.00
$1,128.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,128.00
$1,128.00
Discount Percent:
40
40
Requested Amount:
$451.20
$451.20