Billed Entity:
89512
LIVING WATER CHRISTIAN SCHOOL
FRN:
643607
Funding Year:
2001
470#:
990870000329333
471#:
257045
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-08-07
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$236.60
Last Date of Service:
 
Disbursed Amount:
$140.19
Payment Mode:
SPI
Remaining:
$96.41
Last Date to Invoice:
2003-01-28

Original
Committed
Monthly Cost:
$70.00
$70.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$840.00
$840.00
One Time Cost:
$343.00
$343.00
One Time Ineligible Cost:
$0.00
$343.00
Total Cost:
$1,183.00
$1,183.00
Discount Percent:
40
20
Requested Amount:
$473.20
$236.60