Billed Entity:
210543
LORETTO ACADEMY SCHOOL DISTRICT
FRN:
421244
Funding Year:
2000
470#:
220100000286023
471#:
195352
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-06-23
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$4,920.00
Last Date of Service:
 
Disbursed Amount:
$3,827.04
Payment Mode:
BEAR
Remaining:
$1,092.96
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$1,000.00
$1,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,000.00
$12,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,000.00
$12,000.00
Discount Percent:
41
41
Requested Amount:
$4,920.00
$4,920.00